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. |
1701006054WL024033 | MP-01-006-054-001/1580-B | 1 | Ravindra Yadav | 1701006054/WC/22012035001088 | RFR_SONHNALA Rapta nirman kary kotuha nale pr mahaveerpura (CTR) | 14686 | 1701006054NRG23281220221283507 | Rejected | No Such Account | 02/05/2023 | MP1701006_291222FTO_605994 | 1283507 |
1701006WL0031975 | MP-01-006-054-001/1580-B | 1 | Ravindra Yadav | 1701006054/WC/22012035001088 | RFR_SONHNALA Rapta nirman kary kotuha nale pr mahaveerpura (CTR) | 14686 | 1701006054NRG23080520231697036 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61063 | 1697036 |
1701006WL0032217 | MP-01-006-054-001/1580-B | 1 | Ravindra Yadav | 1701006054/WC/22012035001088 | RFR_SONHNALA Rapta nirman kary kotuha nale pr mahaveerpura (CTR) | 14686 | 1701006054NRG23110620231701664 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701664 |