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. |
1706003013WL002386 | MP-06-003-013-001/1018 | 1 | बृजमोहन | 1706003013/WC/22012034776714 | CTR_Contour tranch nirman karya kamalpura Jangle ke pass kapasi | 1006 | 1706003013NRG24060620230036078 | Rejected | No Such Account | 14/06/2023 | MP1706003_060623FTO_75866 | 36078 |
1706003WL0006237 | MP-06-003-013-001/1018 | 1 | बृजमोहन | 1706003013/WC/22012034776714 | CTR_Contour tranch nirman karya kamalpura Jangle ke pass kapasi | 1006 | 1706003013NRG24120720230101178 | Rejected | No Such Account | 31/07/2023 | MP1706003_220723FTO_181091 | 101178 |
1706003WL0008583 | MP-06-003-013-001/1018 | 1 | बृजमोहन | 1706003013/WC/22012034776714 | CTR_Contour tranch nirman karya kamalpura Jangle ke pass kapasi | 1006 | 1706003013NRG24050820230116549 | Processed | | 22/08/2023 | MP1706003_130823FTO_217904 | 116549 |