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. |
1715004069WL183347 | MP-15-004-069-003/251-C | 1 | Shankhlal Kewat | 1715004069/WC/22012035035189 | CHECK DAM NIRMAN KANHAI SINGH KE GHAR KE PASS NALA ME | 54396 | 1715004069NRG23240320231237828 | Rejected | No Such Account | 02/05/2023 | MP1715004_250323FTO_727119 | 1237828 |
1715004WL0186216 | MP-15-004-069-003/251-C | 1 | Shankhlal Kewat | 1715004069/WC/22012035035189 | CHECK DAM NIRMAN KANHAI SINGH KE GHAR KE PASS NALA ME | 54396 | 1715004069NRG23180520231263731 | Rejected | No Such Account | 20/06/2023 | MP1715004_250523FTO_57378 | 1263731 |
1715004WL0186872 | MP-15-004-069-003/251-C | 1 | Shankhlal Kewat | 1715004069/WC/22012035035189 | CHECK DAM NIRMAN KANHAI SINGH KE GHAR KE PASS NALA ME | 54396 | 1715004069NRG23010820231266790 | Rejected | No Such Account | 07/08/2023 | MP1715004_010823FTO_198372 | 1266790 |
1715004WL0186920 | MP-15-004-069-003/251-C | 1 | Shankhlal Kewat | 1715004069/WC/22012035035189 | CHECK DAM NIRMAN KANHAI SINGH KE GHAR KE PASS NALA ME | 54396 | 1715004069NRG23100820231266926 | Processed | | 18/08/2023 | MP1715004_100823FTO_213631 | 1266926 |