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. |
1745006WL079775 | 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 | 25530 | 1745006000NRG23260120231487595 | Rejected | No Such Account | 02/05/2023 | MP1745006_260123FTO_654337 | 1487595 |
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 | 25530 | 1745006000NRG23040520231715490 | Rejected | No Such Account | 20/06/2023 | MP1745006_050523FTO_29961 | 1715490 |
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 | 25530 | 1745006000NRG23060720231719444 | Rejected | No Such Account | 04/08/2023 | MP1745006_300723FTO_194191 | 1719444 |
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 | 25530 | 1745006000NRG23100820231720006 | Rejected | No Such Account | 15/09/2023 | MP1745006_110823FTO_215189 | 1720006 |
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 | 25530 | 1745006000NRG23260920231720663 | Rejected | No Such Account | 24/04/2024 | MP1745006_230124FTO_440066 | 1720663 |
1745006WL0089940 | 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 | 25530 | 1745006000NRG23300420241721109 | Processed | | 22/05/2024 | MP1745006_170524FTO_38025 | 1721109 |