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. |
1707002007WL068322 | MP-07-002-007-001/5 | 2 | कमलादेवी | 1707002007/WC/22012034954364 | Amrit sarobar nirman karya rud kanala chomo khas | 20482 | 1707002007NRG23181220220630415 | Rejected | No Such Account | 30/12/2022 | MP1707002_191222FTO_591969 | 630415 |
1707002WL0073022 | MP-07-002-007-001/5 | 2 | कमलादेवी | 1707002007/WC/22012034954364 | Amrit sarobar nirman karya rud kanala chomo khas | 20482 | 1707002007NRG23050120230667965 | Rejected | No Such Account | 02/05/2023 | MP1707002_060123FTO_620273 | 667965 |
1707002WL0084438 | MP-07-002-007-001/5 | 2 | कमलादेवी | 1707002007/WC/22012034954364 | Amrit sarobar nirman karya rud kanala chomo khas | 20482 | 1707002007NRG23220520230761072 | Rejected | No Such Account | 05/06/2023 | MP1707002_220523FTO_52662 | 761072 |
1707002WL0084610 | MP-07-002-007-001/5 | 2 | कमलादेवी | 1707002007/WC/22012034954364 | Amrit sarobar nirman karya rud kanala chomo khas | 20482 | 1707002007NRG23060620230762432 | Rejected | No Such Account | 15/06/2023 | MP1707002_070623FTO_77123 | 762432 |
1707002WL0084743 | MP-07-002-007-001/5 | 2 | कमलादेवी | 1707002007/WC/22012034954364 | Amrit sarobar nirman karya rud kanala chomo khas | 20482 | 1707002007NRG23220620230763295 | Rejected | No Such Account | 12/09/2023 | MP1707002_290823FTO_239980 | 763295 |
1707002WL0084976 | MP-07-002-007-001/5 | 2 | कमलादेवी | 1707002007/WC/22012034954364 | Amrit sarobar nirman karya rud kanala chomo khas | 20482 | 1707002007NRG23250920230764371 | Processed | | 01/01/2024 | MP1707002_041223FTO_373187 | 764371 |