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. |
1701004011WL002092 | MP-01-004-011-001/21 | 3 | बी पी | 1701004011/WC/22012035036849 | rapta nirman kary pokhar ke pas | 4205 | 1701004011NRG24300520230171827 | Rejected | No Such Account | 06/06/2023 | MP1701004_300523FTO_65111 | 171827 |
1701004WL0008110 | MP-01-004-011-001/21 | 3 | बी पी | 1701004011/WC/22012035036849 | rapta nirman kary pokhar ke pas | 4205 | 1701004011NRG24310720230585144 | Rejected | No Such Account | 15/09/2023 | MP1701004_050823FTO_205305 | 585144 |
1701004WL0016889 | MP-01-004-011-001/21 | 3 | बी पी | 1701004011/WC/22012035036849 | rapta nirman kary pokhar ke pas | 4205 | 1701004011NRG24171020231113476 | Yet to be process | | | | 1113476 |