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. |
1744002012WL097509 | MP-44-002-012-003/513 | 2 | बृ्रृजरानी | 1744002012/WC/22012034569712 | cantour trench nirman kary murli bhatiya dhapai | 21269 | 1744002012NRG22300120220949038 | Rejected | Account closed | 02/03/2022 | MP1744002_300122FTO_1028836 | 949038 |
1744002WL0116202 | MP-44-002-012-003/513 | 2 | बृ्रृजरानी | 1744002012/WC/22012034569712 | cantour trench nirman kary murli bhatiya dhapai | 21269 | 1744002012NRG22180620221080261 | Rejected | No Such Account | 03/09/2022 | MP1744002_250822FTO_356156 | 1080261 |
1744002WL0116910 | MP-44-002-012-003/513 | 2 | बृ्रृजरानी | 1744002012/WC/22012034569712 | cantour trench nirman kary murli bhatiya dhapai | 21269 | 1744002012NRG22311020221084560 | Yet to be process | | | | 1084560 |