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. |
1746004WL030777 | MP-46-004-057-003/211-B | 1 | tihriya bai | 1746004057/WC/22012034964958 | CTR GABION CHECK DAM LALAN SINGH KE KHET PASS | 22461 | 1746004000NRG23131020220405323 | Rejected | No Such Account | 02/11/2022 | MP1746004_141022FTO_459787 | 405323 |
1746004WL0044760 | MP-46-004-057-003/211-B | 1 | tihriya bai | 1746004057/WC/22012034964958 | CTR GABION CHECK DAM LALAN SINGH KE KHET PASS | 22461 | 1746004000NRG23060220230616832 | Rejected | No Such Account | 02/05/2023 | MP1746004_150223FTO_676302 | 616832 |
1746004WL0049093 | MP-46-004-057-003/211-B | 1 | tihriya bai | 1746004057/WC/22012034964958 | CTR GABION CHECK DAM LALAN SINGH KE KHET PASS | 22461 | 1746004000NRG23300520230706542 | Rejected | No Such Account | 14/06/2023 | MP1746004_060623FTO_75905 | 706542 |
1746004WL0049367 | MP-46-004-057-003/211-B | 1 | tihriya bai | 1746004057/WC/22012034964958 | CTR GABION CHECK DAM LALAN SINGH KE KHET PASS | 22461 | 1746004000NRG23250620230708134 | Yet to be process | | | | 708134 |