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. |
1742001019WL016523 | MP-42-001-019-001/295-A | 2 | कलारी | 1742001019/WC/22012034692229 | CTR_GIS_Khet Talab Nirman Karya (Navin Bhangada) Chiklya | 1858 | 1742001019NRG23110720220166979 | Rejected | No Such Account | 10/08/2022 | MP1742001_110722FTO_254137 | 166979 |
1742001WL0032192 | MP-42-001-019-001/295-A | 2 | कलारी | 1742001019/WC/22012034692229 | CTR_GIS_Khet Talab Nirman Karya (Navin Bhangada) Chiklya | 1858 | 1742001019NRG23260820220222072 | Rejected | No Such Account | 09/11/2022 | MP1742001_011122FTO_490383 | 222072 |
1742001WL0058739 | MP-42-001-019-001/295-A | 2 | कलारी | 1742001019/WC/22012034692229 | CTR_GIS_Khet Talab Nirman Karya (Navin Bhangada) Chiklya | 1858 | 1742001019NRG23161120220321693 | Processed | | 16/02/2023 | MP1742001_060123FTO_619378 | 321693 |