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. |
1731001011WL149031 | MP-31-001-011-002/92 | 10 | सुनिल . | 1731001011/WC/22012034917065 | mitikrat chek dem nirman kary mitiya / ramji ke khet ke pas | 46794 | 1731001011NRG22280320221175000 | Rejected | Account closed | 02/09/2022 | MP1731001_280322FTO_1199283 | 1175000 |
1731001WL0153069 | MP-31-001-011-002/92 | 10 | सुनिल . | 1731001011/WC/22012034917065 | mitikrat chek dem nirman kary mitiya / ramji ke khet ke pas | 46794 | 1731001011NRG22030120231203545 | Rejected | No Such Account | 02/05/2023 | MP1731001_310123FTO_663539 | 1203545 |
1731001WL0153111 | MP-31-001-011-002/92 | 10 | सुनिल . | 1731001011/WC/22012034917065 | mitikrat chek dem nirman kary mitiya / ramji ke khet ke pas | 46794 | 1731001011NRG22270520231203634 | Rejected | No Such Account | 15/06/2023 | MP1731001_080623FTO_78473 | 1203634 |
1731001WL0153123 | MP-31-001-011-002/92 | 10 | सुनिल . | 1731001011/WC/22012034917065 | mitikrat chek dem nirman kary mitiya / ramji ke khet ke pas | 46794 | 1731001011NRG22130720231203654 | Rejected | No Such Account | 31/07/2023 | MP1731001_220723FTO_181411 | 1203654 |