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. |
1726006047WL108949 | MP-26-006-047-001/265 | 2 | अयोध्या | 1726006047/WC/22012035034623 | PARCOLATION NARSINGH BABA KE STAN KE PAS_2022_23 GP JAMONIYA GANESH | 34345 | 1726006047NRG23020220230836504 | Rejected | Account closed | 02/05/2023 | MP1726006_020223FTO_665677 | 836504 |
1726006WL0121852 | MP-26-006-047-001/265 | 2 | अयोध्या | 1726006047/WC/22012035034623 | PARCOLATION NARSINGH BABA KE STAN KE PAS_2022_23 GP JAMONIYA GANESH | 34345 | 1726006047NRG23090520230955282 | Rejected | Account closed | 06/06/2023 | MP1726006_310523FTO_66244 | 955282 |
1726006WL0122419 | MP-26-006-047-001/265 | 2 | अयोध्या | 1726006047/WC/22012035034623 | PARCOLATION NARSINGH BABA KE STAN KE PAS_2022_23 GP JAMONIYA GANESH | 34345 | 1726006047NRG23100620230958019 | Rejected | Account closed | 13/07/2023 | MP1726006_010723FTO_141035 | 958019 |
1726006WL0122711 | MP-26-006-047-001/265 | 2 | अयोध्या | 1726006047/WC/22012035034623 | PARCOLATION NARSINGH BABA KE STAN KE PAS_2022_23 GP JAMONIYA GANESH | 34345 | 1726006047NRG23250720230958840 | Processed | | 12/04/2024 | MP1726006_220224FTO_471876 | 958840 |