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. |
1735005WL102206 | MP-35-005-023-001/233 | 1 | शिवप्रसाद | 1735005023/IF/22012035030618 | KHET TALAB NIRMAN KARYA HARILAL/OJHA MANIKPUR RYT | 45894 | 1735005000NRG23260120231306444 | Rejected | No Such Account | 02/05/2023 | MP1735005_260123FTO_654352 | 1306444 |
1735005WL0113415 | MP-35-005-023-001/233 | 1 | शिवप्रसाद | 1735005023/IF/22012035030618 | KHET TALAB NIRMAN KARYA HARILAL/OJHA MANIKPUR RYT | 45894 | 1735005000NRG23120520231476870 | Rejected | No Such Account | 17/06/2023 | MP1735005_110623FTO_83729 | 1476870 |
1735005WL0114065 | MP-35-005-023-001/233 | 1 | शिवप्रसाद | 1735005023/IF/22012035030618 | KHET TALAB NIRMAN KARYA HARILAL/OJHA MANIKPUR RYT | 45894 | 1735005000NRG23200620231480402 | Rejected | No Such Account | 30/03/2024 | MP1735005_221223FTO_403281 | 1480402 |
1735005WL0114523 | MP-35-005-023-001/233 | 1 | शिवप्रसाद | 1735005023/IF/22012035030618 | KHET TALAB NIRMAN KARYA HARILAL/OJHA MANIKPUR RYT | 45894 | 1735005000NRG23210520241481626 | Yet to be process | | | | 1481626 |