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. |
1745006010WL053221 | MP-45-006-010-003/81 | 4 | Sanjeet Kumat | 1745006010/WC/22012035000665 | galipalag nirman pakrinala bhag 1 chakrar gp thadpathra | 12567 | 1745006010NRG23041020220906069 | Rejected | No Such Account | 13/10/2022 | MP1745006_041022FTO_443573 | 906069 |
1745006WL0056973 | MP-45-006-010-003/81 | 4 | Sanjeet Kumat | 1745006010/WC/22012035000665 | galipalag nirman pakrinala bhag 1 chakrar gp thadpathra | 12567 | 1745006010NRG23191020220990922 | Rejected | No Such Account | 29/11/2022 | MP1745006_201122FTO_522066 | 990922 |
1745006WL0067962 | MP-45-006-010-003/81 | 4 | Sanjeet Kumat | 1745006010/WC/22012035000665 | galipalag nirman pakrinala bhag 1 chakrar gp thadpathra | 12567 | 1745006010NRG23041220221161237 | Rejected | No Such Account | 23/12/2022 | MP1745006_141222FTO_580814 | 1161237 |
1745006WL0073164 | MP-45-006-010-003/81 | 4 | Sanjeet Kumat | 1745006010/WC/22012035000665 | galipalag nirman pakrinala bhag 1 chakrar gp thadpathra | 12567 | 1745006010NRG23271220221289879 | Rejected | No Such Account | 02/05/2023 | MP1745006_270123FTO_655250 | 1289879 |
1745006WL0088922 | MP-45-006-010-003/81 | 4 | Sanjeet Kumat | 1745006010/WC/22012035000665 | galipalag nirman pakrinala bhag 1 chakrar gp thadpathra | 12567 | 1745006010NRG23180520231717632 | Rejected | No Such Account | 20/06/2023 | MP1745006_230523FTO_53596 | 1717632 |
1745006WL0089478 | MP-45-006-010-003/81 | 4 | Sanjeet Kumat | 1745006010/WC/22012035000665 | galipalag nirman pakrinala bhag 1 chakrar gp thadpathra | 12567 | 1745006010NRG23210720231719711 | Rejected | No Such Account | 04/08/2023 | MP1745006_300723FTO_194191 | 1719711 |
1745006WL0089651 | MP-45-006-010-003/81 | 4 | Sanjeet Kumat | 1745006010/WC/22012035000665 | galipalag nirman pakrinala bhag 1 chakrar gp thadpathra | 12567 | 1745006010NRG23190820231720187 | Processed | | 13/03/2024 | MP1745006_090124FTO_425243 | 1720187 |