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. |
1735004WL086577 | MP-35-004-027-001/106 | 1 | इन्द्रपाल | 1735004027/DP/22012034564469 | ईमलीगोहान बंजारी घाट से खैरमाई तक | 35591 | 1735004000NRG23091220221038773 | Rejected | Account closed | 21/12/2022 | MP1735004_091222FTO_572203 | 1038773 |
1735004WL0094836 | MP-35-004-027-001/106 | 1 | इन्द्रपाल | 1735004027/DP/22012034564469 | ईमलीगोहान बंजारी घाट से खैरमाई तक | 35591 | 1735004000NRG23020120231172335 | Rejected | Account closed | 02/05/2023 | MP1735004_110323FTO_696667 | 1172335 |
1735004WL0113532 | MP-35-004-027-001/106 | 1 | इन्द्रपाल | 1735004027/DP/22012034564469 | ईमलीगोहान बंजारी घाट से खैरमाई तक | 35591 | 1735004000NRG23160520231477471 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477471 |
1735004WL0114108 | MP-35-004-027-001/106 | 1 | इन्द्रपाल | 1735004027/DP/22012034564469 | ईमलीगोहान बंजारी घाट से खैरमाई तक | 35591 | 1735004000NRG23200620231480565 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480565 |
1735004WL0114303 | MP-35-004-027-001/106 | 1 | इन्द्रपाल | 1735004027/DP/22012034564469 | ईमलीगोहान बंजारी घाट से खैरमाई तक | 35591 | 1735004000NRG23110820231481119 | Rejected | Account closed | 12/03/2024 | MP1735004_081223FTO_380900 | 1481119 |
1735004WL0114485 | MP-35-004-027-001/106 | 1 | इन्द्रपाल | 1735004027/DP/22012034564469 | ईमलीगोहान बंजारी घाट से खैरमाई तक | 35591 | 1735004000NRG23150320241481540 | Yet to be process | | | | 1481540 |