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. |
1727006019WL002886 | MP-27-006-019-003/135 | 1 | jasvant singh | 1727006019/RS/22012034691453 | RCC NALI NIRMAN HEAND PUMP SE DEVIRAM KE GHAR TAK | 484 | 1727006019NRG24310520230062715 | Rejected | No Such Account | 06/06/2023 | MP1727006_310523FTO_66129 | 62715 |
1727006WL0003812 | MP-27-006-019-003/135 | 1 | jasvant singh | 1727006019/RS/22012034691453 | RCC NALI NIRMAN HEAND PUMP SE DEVIRAM KE GHAR TAK | 484 | 1727006019NRG24080620230079391 | Rejected | No Such Account | 20/06/2023 | MP1727006_140623FTO_91277 | 79391 |
1727006WL0007194 | MP-27-006-019-003/135 | 1 | jasvant singh | 1727006019/RS/22012034691453 | RCC NALI NIRMAN HEAND PUMP SE DEVIRAM KE GHAR TAK | 484 | 1727006019NRG24290620230130796 | Rejected | No Such Account | 12/09/2023 | MP1727006_010923FTO_243667 | 130796 |
1727006WL0018691 | MP-27-006-019-003/135 | 1 | jasvant singh | 1727006019/RS/22012034691453 | RCC NALI NIRMAN HEAND PUMP SE DEVIRAM KE GHAR TAK | 484 | 1727006019NRG24200920230229575 | Processed | | 10/11/2023 | MP1727006_200923FTO_275503 | 229575 |