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. |
1738010038WL159300 | MP-38-010-038-001/20 | 13 | संगीता | 1738010038/WC/22012034592824 | DEWALGAON LAGHU TALAB NIRMAN KARY DEWALGAON SINGOLA ROAD KE PA PAS | 35587 | 1738010038NRG23161220221298493 | Rejected | No Such Account | 26/12/2022 | MP1738010_161222FTO_585968 | 1298493 |
1738010WL0190437 | MP-38-010-038-001/20 | 13 | संगीता | 1738010038/WC/22012034592824 | DEWALGAON LAGHU TALAB NIRMAN KARY DEWALGAON SINGOLA ROAD KE PA PAS | 35587 | 1738010038NRG23140520231804881 | Rejected | No Such Account | 22/06/2023 | MP1738010_140523FTO_41521 | 1804881 |
1738010WL0191480 | MP-38-010-038-001/20 | 13 | संगीता | 1738010038/WC/22012034592824 | DEWALGAON LAGHU TALAB NIRMAN KARY DEWALGAON SINGOLA ROAD KE PA PAS | 35587 | 1738010038NRG23030720231808663 | Rejected | No Such Account | 13/07/2023 | MP1738010_030723FTO_144339 | 1808663 |
1738010WL0191722 | MP-38-010-038-001/20 | 13 | संगीता | 1738010038/WC/22012034592824 | DEWALGAON LAGHU TALAB NIRMAN KARY DEWALGAON SINGOLA ROAD KE PA PAS | 35587 | 1738010038NRG23230720231809455 | Processed | | 29/07/2023 | MP1738010_240723FTO_183679 | 1809455 |