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. |
1719005WL015813 | MP-19-005-052-002/355 | 1 | बालचन्द्र | 1719005052/WC/22012034629120 | Navin Talab Nirman Coshla Tarap Pahadi Par Setkhedi | 3829 | 1719005000NRG22160720210372039 | Rejected | No Such Account | 03/08/2021 | MP1719005_160721FTO_422433 | 372039 |
1719005WL017331 | MP-19-005-052-002/355 | 1 | बालचन्द्र | 1719005052/WC/22012034629120 | Navin Talab Nirman Coshla Tarap Pahadi Par Setkhedi | 3829 | 1719005000NRG22180820210400116 | Rejected | No Such Account | 28/12/2021 | MP1719005_071121FTO_751321 | 400116 |
1719005WL036957 | MP-19-005-052-002/355 | 1 | बालचन्द्र | 1719005052/WC/22012034629120 | Navin Talab Nirman Coshla Tarap Pahadi Par Setkhedi | 3829 | 1719005000NRG22290120220651593 | Rejected | No Such Account | 02/05/2023 | MP1719005_040223FTO_667972 | 651593 |
1719005WL0047653 | MP-19-005-052-002/355 | 1 | बालचन्द्र | 1719005052/WC/22012034629120 | Navin Talab Nirman Coshla Tarap Pahadi Par Setkhedi | 3829 | 1719005000NRG22110520230779952 | Processed | | 28/03/2024 | MP1719005_200124FTO_437922 | 779952 |