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. |
1702003063WL022424 | MP-02-003-063-003/31 | 5 | कलियान | 1702003063/WC/22012035010706 | BADDAYBARJAN CHENAL NIRMAN NAHAR SE SULTHAN SINGH KE KHET KI OR | 13896 | 1702003063NRG23120120230587102 | Rejected | No Such Account | 02/05/2023 | MP1702003_120123FTO_630202 | 587102 |
1702003WL0027158 | MP-02-003-063-003/31 | 5 | कलियान | 1702003063/WC/22012035010706 | BADDAYBARJAN CHENAL NIRMAN NAHAR SE SULTHAN SINGH KE KHET KI OR | 13896 | 1702003063NRG23070520230718601 | Rejected | No Such Account | 16/09/2023 | MP1702003_100923FTO_259129 | 718601 |
1702003WL0027503 | MP-02-003-063-003/31 | 5 | कलियान | 1702003063/WC/22012035010706 | BADDAYBARJAN CHENAL NIRMAN NAHAR SE SULTHAN SINGH KE KHET KI OR | 13896 | 1702003063NRG23091020230721651 | Yet to be process | | | | 721651 |