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. |
1705006060WL053532 | MP-05-006-060-001/53 | 1 | उधम सिंह | 1705006060/WC/22012035010349 | dug point nirman karay madhadev road ke pas shrinagar mudri akoda | 20420 | 1705006060NRG23290120230966413 | Rejected | No Such Account | 02/05/2023 | MP1705006_290123FTO_659066 | 966413 |
1705006WL0065795 | MP-05-006-060-001/53 | 1 | उधम सिंह | 1705006060/WC/22012035010349 | dug point nirman karay madhadev road ke pas shrinagar mudri akoda | 20420 | 1705006060NRG23120520231148241 | Rejected | No Such Account | 26/05/2023 | MP1705006_170523FTO_46110 | 1148241 |
1705006WL0066023 | MP-05-006-060-001/53 | 1 | उधम सिंह | 1705006060/WC/22012035010349 | dug point nirman karay madhadev road ke pas shrinagar mudri akoda | 20420 | 1705006060NRG23120620231149409 | Yet to be process | | | | 1149409 |