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. |
1735005WL003449 | MP-35-005-054-002/80-C | 1 | Vijay Kumar Saiyam | 1735005054/IF/22012035030308 | KHET TALAB NIRMAN KARYA RAMU/NOLI AROLI | 2005 | 1735005000NRG24110520230064204 | Rejected | No Such Account | 22/06/2023 | MP1735005_120523FTO_39269 | 64204 |
1735005WL0021756 | MP-35-005-054-002/80-C | 1 | Vijay Kumar Saiyam | 1735005054/IF/22012035030308 | KHET TALAB NIRMAN KARYA RAMU/NOLI AROLI | 2005 | 1735005000NRG24300620230452327 | Rejected | No Such Account | 13/07/2023 | MP1735005_020723FTO_143108 | 452327 |
1735005WL0031415 | MP-35-005-054-002/80-C | 1 | Vijay Kumar Saiyam | 1735005054/IF/22012035030308 | KHET TALAB NIRMAN KARYA RAMU/NOLI AROLI | 2005 | 1735005000NRG24310720230567346 | Rejected | No Such Account | 28/08/2023 | MP1735005_160823FTO_221393 | 567346 |
1735005WL0055387 | MP-35-005-054-002/80-C | 1 | Vijay Kumar Saiyam | 1735005054/IF/22012035030308 | KHET TALAB NIRMAN KARYA RAMU/NOLI AROLI | 2005 | 1735005000NRG24041220230906046 | Rejected | No Such Account | 12/03/2024 | MP1735005_071223FTO_379753 | 906046 |
1735005WL0076539 | MP-35-005-054-002/80-C | 1 | Vijay Kumar Saiyam | 1735005054/IF/22012035030308 | KHET TALAB NIRMAN KARYA RAMU/NOLI AROLI | 2005 | 1735005000NRG24200320241446512 | Rejected | No Such Account | 15/05/2024 | MP1735005_270324FTO_519190 | 1446512 |
1735005WL0079395 | MP-35-005-054-002/80-C | 1 | Vijay Kumar Saiyam | 1735005054/IF/22012035030308 | KHET TALAB NIRMAN KARYA RAMU/NOLI AROLI | 2005 | 1735005000NRG24220520241474535 | Yet to be process | | | | 1474535 |