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. |
1717002WL014717 | MP-17-002-002-002/227 | 2 | Dinesh | 1717002002/IF/22012034969661 | Balaram Bhuwan khet talab nirman mehandi jal abhishek antargat Dhatrawada | 5795 | 1717002000NRG23030720220178000 | Rejected | Account closed | 10/08/2022 | MP1717002_030722FTO_239329 | 178000 |
1717002WL0052210 | MP-17-002-002-002/227 | 2 | Dinesh | 1717002002/IF/22012034969661 | Balaram Bhuwan khet talab nirman mehandi jal abhishek antargat Dhatrawada | 5795 | 1717002000NRG23181220220379026 | Rejected | Account closed | 26/12/2022 | MP1717002_191222FTO_591431 | 379026 |
1717002WL0071489 | MP-17-002-002-002/227 | 2 | Dinesh | 1717002002/IF/22012034969661 | Balaram Bhuwan khet talab nirman mehandi jal abhishek antargat Dhatrawada | 5795 | 1717002000NRG23200520230465879 | Rejected | Account closed | 13/07/2023 | MP1717002_020723FTO_143380 | 465879 |
1717002WL0071874 | MP-17-002-002-002/227 | 2 | Dinesh | 1717002002/IF/22012034969661 | Balaram Bhuwan khet talab nirman mehandi jal abhishek antargat Dhatrawada | 5795 | 1717002000NRG23050820230467098 | Yet to be process | | | | 467098 |