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. |
1701007020WL026263 | MP-01-007-020-001/160-A | 1 | pavan sharma | 1701007020/RC/22012034620302 | रपटा निर्माण कार्य हनुमान मन्दिर के पास खिरकारी खेरा डिगवार | 17647 | 1701007020NRG23140120231413097 | Rejected | Account closed | 02/05/2023 | MP1701007_150123APB_FTO_634152 | 1413097 |
1701007WL0031660 | MP-01-007-020-001/160-A | 1 | pavan sharma | 1701007020/RC/22012034620302 | रपटा निर्माण कार्य हनुमान मन्दिर के पास खिरकारी खेरा डिगवार | 17647 | 1701007020NRG23050520231687506 | Rejected | Account closed | 20/06/2023 | MP1701007_250523FTO_56302 | 1687506 |
1701007WL0032271 | MP-01-007-020-001/160-A | 1 | pavan sharma | 1701007020/RC/22012034620302 | रपटा निर्माण कार्य हनुमान मन्दिर के पास खिरकारी खेरा डिगवार | 17647 | 1701007020NRG23030720231703310 | Processed | | 11/07/2023 | MP1701007_040723FTO_146907 | 1703310 |