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. |
1720005WL050695 | MP-20-005-103-002/74 | 7 | विरेन्द्र | 1720005103/RC/22012034583538 | CC ROAD NIRMAN KARY RAMSINGH KE GHAR SE MOTI KE GHAR TAK MANKUNDI GP SEMLIBUJURG | 40048 | 1720005000NRG22010320220810939 | Rejected | No Such Account | 07/03/2022 | MP1720005_010322FTO_1109771 | 810939 |
1720005WL0054349 | MP-20-005-103-002/74 | 7 | विरेन्द्र | 1720005103/RC/22012034583538 | CC ROAD NIRMAN KARY RAMSINGH KE GHAR SE MOTI KE GHAR TAK MANKUNDI GP SEMLIBUJURG | 40048 | 1720005000NRG22070420220846311 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6420 | 846311 |
1720005WL0055709 | MP-20-005-103-002/74 | 7 | विरेन्द्र | 1720005103/RC/22012034583538 | CC ROAD NIRMAN KARY RAMSINGH KE GHAR SE MOTI KE GHAR TAK MANKUNDI GP SEMLIBUJURG | 40048 | 1720005000NRG22010720230855062 | Yet to be process | | | MP1720005_220524FTO_42939 | 855062 |