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. |
1735005WL009861 | MP-35-005-010-001/337 | 11 | हारोबाई | 1735005010/WH/22012034458118 | babdi me gad nikasi avam saf safai karya gp ramnagar | 4183 | 1735005000NRG24040620230202885 | Rejected | No Such Account | 20/06/2023 | MP1735005_040623FTO_72485 | 202885 |
1735005WL0021745 | MP-35-005-010-001/337 | 11 | हारोबाई | 1735005010/WH/22012034458118 | babdi me gad nikasi avam saf safai karya gp ramnagar | 4183 | 1735005000NRG24300620230452214 | Rejected | No Such Account | 13/07/2023 | MP1735005_020723FTO_143108 | 452214 |
1735005WL0031427 | MP-35-005-010-001/337 | 11 | हारोबाई | 1735005010/WH/22012034458118 | babdi me gad nikasi avam saf safai karya gp ramnagar | 4183 | 1735005000NRG24310720230567513 | Rejected | No Such Account | 28/08/2023 | MP1735005_160823FTO_221393 | 567513 |
1735005WL0058416 | MP-35-005-010-001/337 | 11 | हारोबाई | 1735005010/WH/22012034458118 | babdi me gad nikasi avam saf safai karya gp ramnagar | 4183 | 1735005000NRG24201220230983131 | Processed | | 11/03/2024 | MP1735005_221223FTO_403269 | 983131 |