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. |
1745006WL066539 | MP-45-006-021-001/245 | 7 | सूर्यप्रकाश | 1745006021/WC/22012034682747 | CTR -TALAB SUDRANIKARAN AVAM GHAT NIRMAN KARY GHATIYA TALAB GP JARASURANG | 16535 | 1745006000NRG23281120221139769 | Rejected | No Such Account | 02/05/2023 | MP1745006_281122FTO_546934 | 1139769 |
1745006WL0088635 | MP-45-006-021-001/245 | 7 | सूर्यप्रकाश | 1745006021/WC/22012034682747 | CTR -TALAB SUDRANIKARAN AVAM GHAT NIRMAN KARY GHATIYA TALAB GP JARASURANG | 16535 | 1745006000NRG23090520231716106 | Rejected | No Such Account | 20/06/2023 | MP1745006_230523FTO_53596 | 1716106 |
1745006WL0089408 | MP-45-006-021-001/245 | 7 | सूर्यप्रकाश | 1745006021/WC/22012034682747 | CTR -TALAB SUDRANIKARAN AVAM GHAT NIRMAN KARY GHATIYA TALAB GP JARASURANG | 16535 | 1745006000NRG23060720231719499 | Rejected | No Such Account | 04/08/2023 | MP1745006_300723FTO_194191 | 1719499 |
1745006WL0089617 | MP-45-006-021-001/245 | 7 | सूर्यप्रकाश | 1745006021/WC/22012034682747 | CTR -TALAB SUDRANIKARAN AVAM GHAT NIRMAN KARY GHATIYA TALAB GP JARASURANG | 16535 | 1745006000NRG23110820231720121 | Rejected | No Such Account | 15/09/2023 | MP1745006_110823FTO_215189 | 1720121 |
1745006WL0089800 | MP-45-006-021-001/245 | 7 | सूर्यप्रकाश | 1745006021/WC/22012034682747 | CTR -TALAB SUDRANIKARAN AVAM GHAT NIRMAN KARY GHATIYA TALAB GP JARASURANG | 16535 | 1745006000NRG23260920231720630 | Processed | | 13/03/2024 | MP1745006_140124FTO_430635 | 1720630 |