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. |
1713005058WL118161 | MP-13-005-058-001/947 | 1 | Manju Devi Yadav | 1713005058/WC/22012035023409 | Naveen Amrit sarowar nirman karya Patha tola Harripratap singh | 33553 | 1713005058NRG23120120230547170 | Rejected | No Such Account | 02/05/2023 | MP1713005_200323FTO_720359 | 547170 |
1713005WL0128583 | MP-13-005-058-001/947 | 1 | Manju Devi Yadav | 1713005058/WC/22012035023409 | Naveen Amrit sarowar nirman karya Patha tola Harripratap singh | 33553 | 1713005058NRG23170520230602235 | Rejected | No Such Account | 03/01/2024 | MP1713005_011223FTO_370792 | 602235 |
1713005WL0129143 | MP-13-005-058-001/947 | 1 | Manju Devi Yadav | 1713005058/WC/22012035023409 | Naveen Amrit sarowar nirman karya Patha tola Harripratap singh | 33553 | 1713005058NRG23100120240604555 | Yet to be process | | | | 604555 |