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. |
1701007045WL025701 | MP-01-007-045-001/666 | 1 | Janardan | 1701007045/WC/22012034961792 | Earthen Bund Nirman Karya Babu Baba k neche Pahadi | 17284 | 1701007045NRG23100120231378043 | Rejected | Account closed | 02/05/2023 | MP1701007_100123FTO_626489 | 1378043 |
1701007WL0031858 | MP-01-007-045-001/666 | 1 | Janardan | 1701007045/WC/22012034961792 | Earthen Bund Nirman Karya Babu Baba k neche Pahadi | 17284 | 1701007045NRG23060520231694237 | Rejected | Account closed | 22/06/2023 | MP1701007_150523FTO_42406 | 1694237 |
1701007WL0032292 | MP-01-007-045-001/666 | 1 | Janardan | 1701007045/WC/22012034961792 | Earthen Bund Nirman Karya Babu Baba k neche Pahadi | 17284 | 1701007045NRG23050720231703720 | Rejected | Account closed | 13/07/2023 | MP1701007_060723FTO_150371 | 1703720 |
1701007WL0032373 | MP-01-007-045-001/666 | 1 | Janardan | 1701007045/WC/22012034961792 | Earthen Bund Nirman Karya Babu Baba k neche Pahadi | 17284 | 1701007045NRG23190720231704619 | Yet to be process | | | | 1704619 |