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. |
1701003WL002694 | MP-01-003-058-001/1639 | 1 | Sangeeta Gurjar | 1701003058/WC/22012035014003 | Amrat sarovar talab nirman kary rajendra ke pura ke pass bamroli | 4629 | 1701003000NRG24060620230220249 | Rejected | No Such Account | 14/06/2023 | MP1701003_060623FTO_75298 | 220249 |
1701003WL0004939 | MP-01-003-058-001/1639 | 1 | Sangeeta Gurjar | 1701003058/WC/22012035014003 | Amrat sarovar talab nirman kary rajendra ke pura ke pass bamroli | 4629 | 1701003000NRG24290620230383952 | Rejected | No Such Account | 17/07/2023 | MP1701003_070723FTO_153374 | 383952 |
1701003WL0006971 | MP-01-003-058-001/1639 | 1 | Sangeeta Gurjar | 1701003058/WC/22012035014003 | Amrat sarovar talab nirman kary rajendra ke pura ke pass bamroli | 4629 | 1701003000NRG24190720230512296 | Rejected | No Such Account | 12/03/2024 | MP1701003_061223FTO_377151 | 512296 |
1701003WL0031098 | MP-01-003-058-001/1639 | 1 | Sangeeta Gurjar | 1701003058/WC/22012035014003 | Amrat sarovar talab nirman kary rajendra ke pura ke pass bamroli | 4629 | 1701003000NRG24150320241988843 | Yet to be process | | | | 1988843 |