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. |
1727006WL008575 | MP-27-006-010-003/43-A | 4 | Kiran bai | 1727006010/RS/22012034543668 | RCC NALI NIRMAN GRAM MADHICHOVISA ME INDRAAVASS BASTI ME | 1755 | 1727006000NRG24070720230149489 | Rejected | No Such Account | 17/07/2023 | MP1727006_070723FTO_152915 | 149489 |
1727006WL0011170 | MP-27-006-010-003/43-A | 4 | Kiran bai | 1727006010/RS/22012034543668 | RCC NALI NIRMAN GRAM MADHICHOVISA ME INDRAAVASS BASTI ME | 1755 | 1727006000NRG24240720230174993 | Rejected | No Such Account | 12/09/2023 | MP1727006_010923FTO_243667 | 174993 |
1727006WL0018949 | MP-27-006-010-003/43-A | 4 | Kiran bai | 1727006010/RS/22012034543668 | RCC NALI NIRMAN GRAM MADHICHOVISA ME INDRAAVASS BASTI ME | 1755 | 1727006000NRG24210920230231554 | Rejected | No Such Account | 03/01/2024 | MP1727006_281123FTO_366741 | 231554 |
1727006WL0033481 | MP-27-006-010-003/43-A | 4 | Kiran bai | 1727006010/RS/22012034543668 | RCC NALI NIRMAN GRAM MADHICHOVISA ME INDRAAVASS BASTI ME | 1755 | 1727006000NRG24160120240392767 | Rejected | No Such Account | 15/05/2024 | MP1727006_040424FTO_3571 | 392767 |
1727006WL0043667 | MP-27-006-010-003/43-A | 4 | Kiran bai | 1727006010/RS/22012034543668 | RCC NALI NIRMAN GRAM MADHICHOVISA ME INDRAAVASS BASTI ME | 1755 | 1727006000NRG24240520240488804 | Rejected | No Such Account | 03/09/2024 | MP1727006_080824FTO_140001 | 488804 |
1727006WL0043991 | MP-27-006-010-003/43-A | 4 | Kiran bai | 1727006010/RS/22012034543668 | RCC NALI NIRMAN GRAM MADHICHOVISA ME INDRAAVASS BASTI ME | 1755 | 1727006000NRG24130920240489981 | Yet to be process | | | | 489981 |