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. |
1735007WL003680 | MP-35-007-042-002/415 | 2 | बिराजोबाईु | 1735007042/IF/22012035043253 | BOLDER WALL NIRMAN KARY INDRASINGH CHHOTELAL PIPARIYA DEVHARA | 1125 | 1735007000NRG24120520230068538 | Rejected | No Such Account | 22/06/2023 | MP1735007_120523FTO_39863 | 68538 |
1735007WL0024986 | MP-35-007-042-002/415 | 2 | बिराजोबाईु | 1735007042/IF/22012035043253 | BOLDER WALL NIRMAN KARY INDRASINGH CHHOTELAL PIPARIYA DEVHARA | 1125 | 1735007000NRG24090720230505001 | Rejected | No Such Account | 17/07/2023 | MP1735007_090723FTO_156653 | 505001 |
1735007WL0035405 | MP-35-007-042-002/415 | 2 | बिराजोबाईु | 1735007042/IF/22012035043253 | BOLDER WALL NIRMAN KARY INDRASINGH CHHOTELAL PIPARIYA DEVHARA | 1125 | 1735007000NRG24180820230600307 | Rejected | No Such Account | 04/09/2023 | MP1735007_280823FTO_238985 | 600307 |
1735007WL0040892 | MP-35-007-042-002/415 | 2 | बिराजोबाईु | 1735007042/IF/22012035043253 | BOLDER WALL NIRMAN KARY INDRASINGH CHHOTELAL PIPARIYA DEVHARA | 1125 | 1735007000NRG24150920230661416 | Rejected | No Such Account | 15/11/2023 | MP1735007_250923FTO_288595 | 661416 |