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. |
1745006WL073400 | MP-45-006-001-001/327 | 2 | सरला | 1745006001/WC/22012034828735 | PULIYA NIRMAN (CTR)MAN ROAD BARNAI SEMHAR SE CHAPPAR TOLA ROAD NALA ME GP BARNAI | 20694 | 1745006000NRG23291220221295920 | Rejected | No Such Account | 02/05/2023 | MP1745006_291222FTO_605351 | 1295920 |
1745006WL0088507 | MP-45-006-001-001/327 | 2 | सरला | 1745006001/WC/22012034828735 | PULIYA NIRMAN (CTR)MAN ROAD BARNAI SEMHAR SE CHAPPAR TOLA ROAD NALA ME GP BARNAI | 20694 | 1745006000NRG23040520231715489 | Rejected | No Such Account | 20/06/2023 | MP1745006_050523FTO_29961 | 1715489 |
1745006WL0089396 | MP-45-006-001-001/327 | 2 | सरला | 1745006001/WC/22012034828735 | PULIYA NIRMAN (CTR)MAN ROAD BARNAI SEMHAR SE CHAPPAR TOLA ROAD NALA ME GP BARNAI | 20694 | 1745006000NRG23060720231719443 | Rejected | No Such Account | 04/08/2023 | MP1745006_300723FTO_194191 | 1719443 |
1745006WL0089596 | MP-45-006-001-001/327 | 2 | सरला | 1745006001/WC/22012034828735 | PULIYA NIRMAN (CTR)MAN ROAD BARNAI SEMHAR SE CHAPPAR TOLA ROAD NALA ME GP BARNAI | 20694 | 1745006000NRG23100820231720005 | Rejected | No Such Account | 15/09/2023 | MP1745006_110823FTO_215189 | 1720005 |
1745006WL0089808 | MP-45-006-001-001/327 | 2 | सरला | 1745006001/WC/22012034828735 | PULIYA NIRMAN (CTR)MAN ROAD BARNAI SEMHAR SE CHAPPAR TOLA ROAD NALA ME GP BARNAI | 20694 | 1745006000NRG23260920231720661 | Rejected | No Such Account | 30/03/2024 | MP1745006_150124FTO_431159 | 1720661 |
1745006WL0089957 | MP-45-006-001-001/327 | 2 | सरला | 1745006001/WC/22012034828735 | PULIYA NIRMAN (CTR)MAN ROAD BARNAI SEMHAR SE CHAPPAR TOLA ROAD NALA ME GP BARNAI | 20694 | 1745006000NRG23250520241721174 | Processed | | 12/06/2024 | MP1745006_070624FTO_60997 | 1721174 |