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. |
1745006WL006795 | MP-45-006-023-003/249-A | 1 | Rajesh singgh | 1745006023/IF/22012035065195 | khet talab nirman karey shyam singh /phagu ala patan ryt gp.patangarh | 4708 | 1745006000NRG24220520230158538 | Rejected | Account closed | 30/05/2023 | MP1745006_220523APB_FTO_51590 | 158538 |
1745006WL0010911 | MP-45-006-023-003/249-A | 1 | Rajesh singgh | 1745006023/IF/22012035065195 | khet talab nirman karey shyam singh /phagu ala patan ryt gp.patangarh | 4708 | 1745006000NRG24050620230277428 | Rejected | Account closed | 14/06/2023 | MP1745006_060623FTO_74532 | 277428 |
1745006WL0019582 | MP-45-006-023-003/249-A | 1 | Rajesh singgh | 1745006023/IF/22012035065195 | khet talab nirman karey shyam singh /phagu ala patan ryt gp.patangarh | 4708 | 1745006000NRG24070720230583136 | Rejected | Account closed | 31/07/2023 | MP1745006_200723FTO_176567 | 583136 |
1745006WL0024325 | MP-45-006-023-003/249-A | 1 | Rajesh singgh | 1745006023/IF/22012035065195 | khet talab nirman karey shyam singh /phagu ala patan ryt gp.patangarh | 4708 | 1745006000NRG24020820230694229 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694229 |