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. |
1727006020WL029691 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/IF/22012034993333 | CTR khet talab nirman aejaz khan /manjur khan gunua | 8362 | 1727006020NRG23100820220264925 | Rejected | No Such Account | 03/10/2022 | MP1727006_100822FTO_325040 | 264925 |
1727006WL0047494 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/IF/22012034993333 | CTR khet talab nirman aejaz khan /manjur khan gunua | 8362 | 1727006020NRG23121020220342316 | Rejected | No Such Account | 02/05/2023 | MP1727006_221122FTO_526414 | 342316 |
1727006WL0081088 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/IF/22012034993333 | CTR khet talab nirman aejaz khan /manjur khan gunua | 8362 | 1727006020NRG23120520230571582 | Rejected | No Such Account | 12/09/2023 | MP1727006_020923FTO_245723 | 571582 |
1727006WL0081727 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/IF/22012034993333 | CTR khet talab nirman aejaz khan /manjur khan gunua | 8362 | 1727006020NRG23200920230573801 | Rejected | No Such Account | 03/01/2024 | MP1727006_281123FTO_366745 | 573801 |
1727006WL0081793 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/IF/22012034993333 | CTR khet talab nirman aejaz khan /manjur khan gunua | 8362 | 1727006020NRG23080120240574052 | Rejected | No Such Account | 24/04/2024 | MP1727006_290224FTO_478876 | 574052 |
1727006WL0081815 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/IF/22012034993333 | CTR khet talab nirman aejaz khan /manjur khan gunua | 8362 | 1727006020NRG23150520240574139 | Rejected | No Such Account | 19/09/2024 | MP1727006_220824FTO_153956 | 574139 |
1727006WL0081874 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/IF/22012034993333 | CTR khet talab nirman aejaz khan /manjur khan gunua | 8362 | 1727006020NRG23220920240574353 | Yet to be process | | | | 574353 |