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. |
1727007063WL008422 | MP-27-007-063-003/5-A | 1 | Ajay | 1727007063/IF/22012034960079 | Khet talab nirman sardar Singh gp palki | 2754 | 1727007063NRG23250520220084262 | Rejected | Account closed | 04/06/2022 | MP1727007_250522FTO_152511 | 84262 |
1727007WL0026274 | MP-27-007-063-003/5-A | 1 | Ajay | 1727007063/IF/22012034960079 | Khet talab nirman sardar Singh gp palki | 2754 | 1727007063NRG23280720220248370 | Rejected | No Such Account | 02/09/2022 | MP1727007_180822FTO_340604 | 248370 |
1727007WL0063650 | MP-27-007-063-003/5-A | 1 | Ajay | 1727007063/IF/22012034960079 | Khet talab nirman sardar Singh gp palki | 2754 | 1727007063NRG23171220220437985 | Rejected | No Such Account | 26/12/2022 | MP1727007_171222FTO_588307 | 437985 |
1727007WL0081221 | MP-27-007-063-003/5-A | 1 | Ajay | 1727007063/IF/22012034960079 | Khet talab nirman sardar Singh gp palki | 2754 | 1727007063NRG23190520230572131 | Rejected | No Such Account | 30/05/2023 | MP1727007_190523FTO_48581 | 572131 |
1727007WL0081451 | MP-27-007-063-003/5-A | 1 | Ajay | 1727007063/IF/22012034960079 | Khet talab nirman sardar Singh gp palki | 2754 | 1727007063NRG23110620230572797 | Processed | | 23/06/2023 | MP1727007_160623FTO_94713 | 572797 |