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. |
1701006053WL025565 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/WC/22012034993140 | rapta nirman kary yogesh ke khet ke pas birampur | 16549 | 1701006053NRG23090120231369333 | Rejected | Account closed | 02/05/2023 | MP1701006_090123FTO_622293 | 1369333 |
1701006WL0031991 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/WC/22012034993140 | rapta nirman kary yogesh ke khet ke pas birampur | 16549 | 1701006053NRG23080520231697519 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61063 | 1697519 |
1701006WL0032216 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/WC/22012034993140 | rapta nirman kary yogesh ke khet ke pas birampur | 16549 | 1701006053NRG23090620231701492 | Rejected | Account closed | 27/06/2023 | MP1701006_190623FTO_105656 | 1701492 |
1701006WL0032269 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/WC/22012034993140 | rapta nirman kary yogesh ke khet ke pas birampur | 16549 | 1701006053NRG23020720231703231 | Rejected | Account closed | 13/07/2023 | MP1701006_040723FTO_146611 | 1703231 |
1701006WL0032312 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/WC/22012034993140 | rapta nirman kary yogesh ke khet ke pas birampur | 16549 | 1701006053NRG23180720231703937 | Processed | | 28/07/2023 | MP1701006_200723FTO_176998 | 1703937 |