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. |
1740001025WL030869 | MP-40-001-025-001/245-A | 1 | pradeep chaudhari | 1740001025/RC/22012034622732 | c.c. road nirman kary- nebbulal kori ke ghar se budhuwa kori ke ghar tak | 28695 | 1740001025NRG23170120230331432 | Rejected | No Such Account | 02/05/2023 | MP1740001_170123FTO_639328 | 331432 |
1740001WL0035448 | MP-40-001-025-001/245-A | 1 | pradeep chaudhari | 1740001025/RC/22012034622732 | c.c. road nirman kary- nebbulal kori ke ghar se budhuwa kori ke ghar tak | 28695 | 1740001025NRG23180520230423156 | Rejected | No Such Account | 30/05/2023 | MP1740001_200523FTO_49654 | 423156 |
1740001WL0035568 | MP-40-001-025-001/245-A | 1 | pradeep chaudhari | 1740001025/RC/22012034622732 | c.c. road nirman kary- nebbulal kori ke ghar se budhuwa kori ke ghar tak | 28695 | 1740001025NRG23150620230423919 | Processed | | 29/02/2024 | MP1740001_121223FTO_386416 | 423919 |