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. |
1733001WL074824 | MP-33-001-024-003/133 | 1 | रामकेश | 1733001024/WC/22012035005499 | amrit sarovar naveen talab nirman karya sagun ke bhatiya ke pass gram daraulikhurd | 18642 | 1733001000NRG23170320230451806 | Rejected | Account closed | 02/05/2023 | MP1733001_170323FTO_710962 | 451806 |
1733001WL0076499 | MP-33-001-024-003/133 | 1 | रामकेश | 1733001024/WC/22012035005499 | amrit sarovar naveen talab nirman karya sagun ke bhatiya ke pass gram daraulikhurd | 18642 | 1733001000NRG23070520230462350 | Rejected | Account closed | 22/06/2023 | MP1733001_150523FTO_42079 | 462350 |
1733001WL0077305 | MP-33-001-024-003/133 | 1 | रामकेश | 1733001024/WC/22012035005499 | amrit sarovar naveen talab nirman karya sagun ke bhatiya ke pass gram daraulikhurd | 18642 | 1733001000NRG23050720230465546 | Rejected | Account closed | 17/07/2023 | MP1733001_100723FTO_158344 | 465546 |
1733001WL0077382 | MP-33-001-024-003/133 | 1 | रामकेश | 1733001024/WC/22012035005499 | amrit sarovar naveen talab nirman karya sagun ke bhatiya ke pass gram daraulikhurd | 18642 | 1733001000NRG23180720230465879 | Yet to be process | | | | 465879 |