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. |
1720005WL038559 | MP-20-005-065-002/320-A | 2 | sangita bai | 1720005065/WC/22012034830605 | CTR CHECK DAM NIRMAN KARY NATHU KE KHET KE PASS KEVTIYAPANI GP PALASI | 31226 | 1720005000NRG22011220210697434 | Rejected | No Such Account | 22/12/2021 | MP1720005_011221FTO_841922 | 697434 |
1720005WL041992 | MP-20-005-065-002/320-A | 2 | sangita bai | 1720005065/WC/22012034830605 | CTR CHECK DAM NIRMAN KARY NATHU KE KHET KE PASS KEVTIYAPANI GP PALASI | 31226 | 1720005000NRG22241220210729392 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6409 | 729392 |
1720005WL0055704 | MP-20-005-065-002/320-A | 2 | sangita bai | 1720005065/WC/22012034830605 | CTR CHECK DAM NIRMAN KARY NATHU KE KHET KE PASS KEVTIYAPANI GP PALASI | 31226 | 1720005000NRG22010720230854993 | Yet to be process | | | MP1720005_220524FTO_42939 | 854993 |