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. |
1735003WL093388 | MP-35-003-025-004/169a | 1 | छतरा | 1735003025/IF/22012034943040 | Boulder medh bandhan lammusingh/tirra | 17033 | 1735003000NRG23291220221145767 | Rejected | No Such Account | 02/05/2023 | MP1735003_291222FTO_606048 | 1145767 |
1735003WL0113258 | MP-35-003-025-004/169a | 1 | छतरा | 1735003025/IF/22012034943040 | Boulder medh bandhan lammusingh/tirra | 17033 | 1735003000NRG23080520231476072 | Rejected | No Such Account | 26/05/2023 | MP1735003_170523FTO_45157 | 1476072 |
1735003WL0113776 | MP-35-003-025-004/169a | 1 | छतरा | 1735003025/IF/22012034943040 | Boulder medh bandhan lammusingh/tirra | 17033 | 1735003000NRG23290520231479061 | Rejected | No Such Account | 31/07/2023 | MP1735003_200723FTO_176939 | 1479061 |