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. |
1712001WL074572 | MP-12-001-027-001/920 | 1 | Awdesh verma | 1712001027/WC/22012034991116 | कन्टूर ट्रेन्च निर्माण मुरली नरदहा | 19447 | 1712001000NRG23111220220478443 | Rejected | No Such Account | 21/12/2022 | MP1712001_111222FTO_575913 | 478443 |
1712001WL0080037 | MP-12-001-027-001/920 | 1 | Awdesh verma | 1712001027/WC/22012034991116 | कन्टूर ट्रेन्च निर्माण मुरली नरदहा | 19447 | 1712001000NRG23291220220510869 | Rejected | No Such Account | 02/05/2023 | MP1712001_301222FTO_608603 | 510869 |
1712001WL0094908 | MP-12-001-027-001/920 | 1 | Awdesh verma | 1712001027/WC/22012034991116 | कन्टूर ट्रेन्च निर्माण मुरली नरदहा | 19447 | 1712001000NRG23310520230610735 | Rejected | No Such Account | 07/08/2023 | MP1712001_310723FTO_195035 | 610735 |
1712001WL0095397 | MP-12-001-027-001/920 | 1 | Awdesh verma | 1712001027/WC/22012034991116 | कन्टूर ट्रेन्च निर्माण मुरली नरदहा | 19447 | 1712001000NRG23100820230612514 | Processed | | 22/08/2023 | MP1712001_130823FTO_217605 | 612514 |