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. |
1701005032WL026949 | MP-01-005-032-001/104-D | 1 | sahabsingh | 1701005032/WC/22012035017508 | rapta nirman karya rajaram shakya ram ke khet ke pass | 21622 | 1701005032NRG23200120231454608 | Rejected | No Such Account | 02/05/2023 | MP1701005_200123FTO_645697 | 1454608 |
1701005WL0031774 | MP-01-005-032-001/104-D | 1 | sahabsingh | 1701005032/WC/22012035017508 | rapta nirman karya rajaram shakya ram ke khet ke pass | 21622 | 1701005032NRG23060520231692418 | Rejected | No Such Account | 31/07/2023 | MP1701005_100723FTO_158182 | 1692418 |
1701005WL0032436 | MP-01-005-032-001/104-D | 1 | sahabsingh | 1701005032/WC/22012035017508 | rapta nirman karya rajaram shakya ram ke khet ke pass | 21622 | 1701005032NRG23050820231705474 | Yet to be process | | | | 1705474 |