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. |
1730006032WL058766 | MP-30-006-032-008/205 | 2 | PUNIYA BAI | 1730006032/IF/22012034499056 | khet talab nirman pohap singh | 31844 | 1730006032NRG23261120220284384 | Rejected | No Such Account | 02/05/2023 | MP1730006_261122FTO_540603 | 284384 |
1730006WL0080208 | MP-30-006-032-008/205 | 2 | PUNIYA BAI | 1730006032/IF/22012034499056 | khet talab nirman pohap singh | 31844 | 1730006032NRG23090520230366492 | Rejected | No Such Account | 20/06/2023 | MP1730006_030623FTO_70429 | 366492 |
1730006WL0080692 | MP-30-006-032-008/205 | 2 | PUNIYA BAI | 1730006032/IF/22012034499056 | khet talab nirman pohap singh | 31844 | 1730006032NRG23110720230368411 | Rejected | No Such Account | 04/09/2023 | MP1730006_250823FTO_234320 | 368411 |
1730006WL0080811 | MP-30-006-032-008/205 | 2 | PUNIYA BAI | 1730006032/IF/22012034499056 | khet talab nirman pohap singh | 31844 | 1730006032NRG23060920230368861 | Yet to be process | | | | 368861 |