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. |
1714004WL089092 | MP-14-004-023-003/71 | 2 | माला | 1714004023/WC/22012034839573 | Laghu Talab Nirman Ghashi /shukhlal Singh gond | 27001 | 1714004000NRG22240120220856695 | Rejected | No Such Account | 03/02/2022 | MP1714004_240122FTO_1010889 | 856695 |
1714004WL094871 | MP-14-004-023-003/71 | 2 | माला | 1714004023/WC/22012034839573 | Laghu Talab Nirman Ghashi /shukhlal Singh gond | 27001 | 1714004000NRG22240220220928998 | Rejected | No Such Account | 25/03/2022 | MP1714004_080322FTO_1128761 | 928998 |
1714004WL0106109 | MP-14-004-023-003/71 | 2 | माला | 1714004023/WC/22012034839573 | Laghu Talab Nirman Ghashi /shukhlal Singh gond | 27001 | 1714004000NRG22060420221026135 | Rejected | No Such Account | 06/10/2022 | MP1714004_260822FTO_358503 | 1026135 |
1714004WL0107206 | MP-14-004-023-003/71 | 2 | माला | 1714004023/WC/22012034839573 | Laghu Talab Nirman Ghashi /shukhlal Singh gond | 27001 | 1714004000NRG22271020221032877 | Rejected | No Such Account | 14/11/2022 | MP1714004_031122FTO_493376 | 1032877 |
1714004WL0107600 | MP-14-004-023-003/71 | 2 | माला | 1714004023/WC/22012034839573 | Laghu Talab Nirman Ghashi /shukhlal Singh gond | 27001 | 1714004000NRG22071220221039169 | Rejected | No Such Account | 02/05/2023 | MP1714004_301222FTO_608127 | 1039169 |
1714004WL0107977 | MP-14-004-023-003/71 | 2 | माला | 1714004023/WC/22012034839573 | Laghu Talab Nirman Ghashi /shukhlal Singh gond | 27001 | 1714004000NRG22100520231041990 | Yet to be process | | | | 1041990 |