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. |
1701003WL002265 | MP-01-003-058-002/1171 | 1 | shailendra | 1701003058/WC/22012035014007 | Amrat sarovar talab nirman kary JODHABAI ke pass bamroli | 3940 | 1701003000NRG24010620230183448 | Rejected | No Such Account | 20/06/2023 | MP1701003_010623FTO_67425 | 183448 |
1701003WL0004939 | MP-01-003-058-002/1171 | 1 | shailendra | 1701003058/WC/22012035014007 | Amrat sarovar talab nirman kary JODHABAI ke pass bamroli | 3940 | 1701003000NRG24290620230383961 | Rejected | No Such Account | 17/07/2023 | MP1701003_070723FTO_153374 | 383961 |
1701003WL0006971 | MP-01-003-058-002/1171 | 1 | shailendra | 1701003058/WC/22012035014007 | Amrat sarovar talab nirman kary JODHABAI ke pass bamroli | 3940 | 1701003000NRG24190720230512290 | Rejected | No Such Account | 12/03/2024 | MP1701003_061223FTO_377151 | 512290 |
1701003WL0031098 | MP-01-003-058-002/1171 | 1 | shailendra | 1701003058/WC/22012035014007 | Amrat sarovar talab nirman kary JODHABAI ke pass bamroli | 3940 | 1701003000NRG24150320241988890 | Yet to be process | | | | 1988890 |