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. |
1714005016WL055368 | MP-14-005-016-001/196 | 2 | फूलवाई | 1714005016/WC/22012034948050 | naveen talab nirman badka ptera k pas gram bharuha | 36231 | 1714005016NRG23211220220510294 | Rejected | Account closed | 30/12/2022 | MP1714005_211222FTO_595141 | 510294 |
1714005WL0057971 | MP-14-005-016-001/196 | 2 | फूलवाई | 1714005016/WC/22012034948050 | naveen talab nirman badka ptera k pas gram bharuha | 36231 | 1714005016NRG23040120230552182 | Rejected | Account closed | 02/05/2023 | MP1714005_110123FTO_628072 | 552182 |
1714005WL0064654 | MP-14-005-016-001/196 | 2 | फूलवाई | 1714005016/WC/22012034948050 | naveen talab nirman badka ptera k pas gram bharuha | 36231 | 1714005016NRG23170520230692456 | Rejected | Account closed | 22/06/2023 | MP1714005_150623FTO_93326 | 692456 |
1714005WL0065098 | MP-14-005-016-001/196 | 2 | फूलवाई | 1714005016/WC/22012034948050 | naveen talab nirman badka ptera k pas gram bharuha | 36231 | 1714005016NRG23300620230694001 | Processed | | 11/07/2023 | MP1714005_300623FTO_139234 | 694001 |