Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1738001017WL137845 | MP-38-001-017-002/195-A | 2 | panchfula | 1738001017/WC/22012034985482 | ujadbopali shantidham ke pass parculation tank | 27420 | 1738001017NRG23201020221117575 | Rejected | Account closed | 29/10/2022 | MP1738001_201022FTO_471684 | 1117575 |
1738001WL0146521 | MP-38-001-017-002/195-A | 2 | panchfula | 1738001017/WC/22012034985482 | ujadbopali shantidham ke pass parculation tank | 27420 | 1738001017NRG23141120221177498 | Rejected | Account closed | 28/11/2022 | MP1738001_161122FTO_513304 | 1177498 |
1738001WL0156901 | MP-38-001-017-002/195-A | 2 | panchfula | 1738001017/WC/22012034985482 | ujadbopali shantidham ke pass parculation tank | 27420 | 1738001017NRG23101220221265401 | Rejected | Account closed | 31/12/2022 | MP1738001_221222FTO_596724 | 1265401 |
1738001WL0172206 | MP-38-001-017-002/195-A | 2 | panchfula | 1738001017/WC/22012034985482 | ujadbopali shantidham ke pass parculation tank | 27420 | 1738001017NRG23190120231529804 | Rejected | Account closed | 02/05/2023 | MP1738001_280123FTO_657287 | 1529804 |
1738001WL0191179 | MP-38-001-017-002/195-A | 2 | panchfula | 1738001017/WC/22012034985482 | ujadbopali shantidham ke pass parculation tank | 27420 | 1738001017NRG23030620231807844 | Rejected | Account closed | 13/06/2023 | MP1738001_050623FTO_73728 | 1807844 |
1738001WL0191349 | MP-38-001-017-002/195-A | 2 | panchfula | 1738001017/WC/22012034985482 | ujadbopali shantidham ke pass parculation tank | 27420 | 1738001017NRG23230620231808280 | Processed | | 05/07/2023 | MP1738001_240623FTO_123861 | 1808280 |