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. |
1746004WL006074 | MP-46-004-064-002/157 | 7 | SAKUNTI BAI | 1746004064/IF/22012035047278 | Khet talab Nirman kary- Bhola singh/ghislu singh | 8998 | 1746004000NRG24190620230145676 | Rejected | No Such Account | 27/06/2023 | MP1746004_190623FTO_109801 | 145676 |
1746004WL0012357 | MP-46-004-064-002/157 | 7 | SAKUNTI BAI | 1746004064/IF/22012035047278 | Khet talab Nirman kary- Bhola singh/ghislu singh | 8998 | 1746004000NRG24040820230277284 | Rejected | No Such Account | 15/09/2023 | MP1746004_070823FTO_207333 | 277284 |
1746004WL0016926 | MP-46-004-064-002/157 | 7 | SAKUNTI BAI | 1746004064/IF/22012035047278 | Khet talab Nirman kary- Bhola singh/ghislu singh | 8998 | 1746004000NRG24061020230339731 | Rejected | No Such Account | 04/01/2024 | MP1746004_311023FTO_340204 | 339731 |
1746004WL0029077 | MP-46-004-064-002/157 | 7 | SAKUNTI BAI | 1746004064/IF/22012035047278 | Khet talab Nirman kary- Bhola singh/ghislu singh | 8998 | 1746004000NRG24130120240599382 | Rejected | No Such Account | 24/04/2024 | MP1746004_010224FTO_449893 | 599382 |
1746004WL0039546 | MP-46-004-064-002/157 | 7 | SAKUNTI BAI | 1746004064/IF/22012035047278 | Khet talab Nirman kary- Bhola singh/ghislu singh | 8998 | 1746004000NRG24030520240800794 | Yet to be process | | | | 800794 |