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. |
1739001055WL028814 | MP-39-001-055-001/187-B | 1 | सिगाराम | 1739001055/WC/22012034786248 | Talab Nirman - Bheemsen Ke Khet Ke pas GP-Parvati Badoda | 17013 | 1739001055NRG22260320220663476 | Rejected | Account Closed | 21/08/2022 | MP1739001_260322APB_FTO_1187009 | 663476 |
1739001WL0029630 | MP-39-001-055-001/187-B | 1 | सिगाराम | 1739001055/WC/22012034786248 | Talab Nirman - Bheemsen Ke Khet Ke pas GP-Parvati Badoda | 17013 | 1739001055NRG22141120220674573 | Rejected | No Such Account | 23/11/2022 | MP1739001_141122FTO_510549 | 674573 |
1739001WL0029804 | MP-39-001-055-001/187-B | 1 | सिगाराम | 1739001055/WC/22012034786248 | Talab Nirman - Bheemsen Ke Khet Ke pas GP-Parvati Badoda | 17013 | 1739001055NRG22301220220676040 | Yet to be process | | | | 676040 |