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. |
1701003WL007609 | MP-01-003-058-002/1171 | 1 | shailendra | 1701003058/WC/22012035014007 | Amrat sarovar talab nirman kary JODHABAI ke pass bamroli | 12277 | 1701003000NRG24250720230549697 | Rejected | No Such Account | 02/08/2023 | MP1701003_260723FTO_187352 | 549697 |
1701003WL0008878 | MP-01-003-058-002/1171 | 1 | shailendra | 1701003058/WC/22012035014007 | Amrat sarovar talab nirman kary JODHABAI ke pass bamroli | 12277 | 1701003000NRG24060820230629545 | Rejected | No Such Account | 12/03/2024 | MP1701003_061223FTO_377151 | 629545 |
1701003WL0031098 | MP-01-003-058-002/1171 | 1 | shailendra | 1701003058/WC/22012035014007 | Amrat sarovar talab nirman kary JODHABAI ke pass bamroli | 12277 | 1701003000NRG24150320241988888 | Yet to be process | | | | 1988888 |