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. |
1726002WL104897 | MP-26-002-074-001/121 | 1 | नारायणसिंह | 1726002074/IF/22012034801963 | Hiteshi Kapil Dhara Kup Nirman Laxmichand / Ramgopal Dangi Gram Ruparel | 57292 | 1726002000NRG23210120230797297 | Rejected | Account closed | 02/05/2023 | MP1726002_210123FTO_645910 | 797297 |
1726002WL0121674 | MP-26-002-074-001/121 | 1 | नारायणसिंह | 1726002074/IF/22012034801963 | Hiteshi Kapil Dhara Kup Nirman Laxmichand / Ramgopal Dangi Gram Ruparel | 57292 | 1726002000NRG23070520230953991 | Rejected | Account closed | 18/07/2023 | MP1726002_110723FTO_160367 | 953991 |
1726002WL0122776 | MP-26-002-074-001/121 | 1 | नारायणसिंह | 1726002074/IF/22012034801963 | Hiteshi Kapil Dhara Kup Nirman Laxmichand / Ramgopal Dangi Gram Ruparel | 57292 | 1726002000NRG23020820230959067 | Yet to be process | | | | 959067 |