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. |
1718005048WL002712 | MP-18-005-048-002/80 | 6 | अंजुबाई | 1718005048/RC/22012034632882 | C C ROAD INDER KE GHAR SE VIKRAM SINGH KA KHET TAK | 847 | 1718005048NRG24160520230019020 | Rejected | No Such Account | 26/05/2023 | MP1718005_160523FTO_44759 | 19020 |
1718005WL0004791 | MP-18-005-048-002/80 | 6 | अंजुबाई | 1718005048/RC/22012034632882 | C C ROAD INDER KE GHAR SE VIKRAM SINGH KA KHET TAK | 847 | 1718005048NRG24310520230034645 | Rejected | No Such Account | 06/06/2023 | MP1718005_310523FTO_65894 | 34645 |
1718005WL0009124 | MP-18-005-048-002/80 | 6 | अंजुबाई | 1718005048/RC/22012034632882 | C C ROAD INDER KE GHAR SE VIKRAM SINGH KA KHET TAK | 847 | 1718005048NRG24270620230079999 | Rejected | No Such Account | 15/09/2023 | MP1718005_280623FTO_134312 | 79999 |
1718005WL0020333 | MP-18-005-048-002/80 | 6 | अंजुबाई | 1718005048/RC/22012034632882 | C C ROAD INDER KE GHAR SE VIKRAM SINGH KA KHET TAK | 847 | 1718005048NRG24250920230177243 | Processed | | 08/11/2023 | MP1718005_101023FTO_312161 | 177243 |