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. |
1742003WL020319 | MP-42-003-024-002/9 | 3 | कुन्दन | 1742003024/WC/22012035089128 | Cct nirman part 2 banderkachh road ke pass wali pahadi Hatola | 4104 | 1742003000NRG24010820230173359 | Rejected | No Such Account | 07/08/2023 | MP1742003_010823FTO_198082 | 173359 |
1742003WL0025746 | MP-42-003-024-002/9 | 3 | कुन्दन | 1742003024/WC/22012035089128 | Cct nirman part 2 banderkachh road ke pass wali pahadi Hatola | 4104 | 1742003000NRG24220820230206422 | Rejected | No Such Account | 12/09/2023 | MP1742003_030923FTO_248055 | 206422 |
1742003WL0036135 | MP-42-003-024-002/9 | 3 | कुन्दन | 1742003024/WC/22012035089128 | Cct nirman part 2 banderkachh road ke pass wali pahadi Hatola | 4104 | 1742003000NRG24141020230305047 | Rejected | No Such Account | 12/03/2024 | MP1742003_081223FTO_382148 | 305047 |
1742003WL0052272 | MP-42-003-024-002/9 | 3 | कुन्दन | 1742003024/WC/22012035089128 | Cct nirman part 2 banderkachh road ke pass wali pahadi Hatola | 4104 | 1742003000NRG24220320240505441 | Yet to be process | | | MP1742003_080424FTO_6576 | 505441 |