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. |
1746002019WL010547 | MP-46-002-019-002/148-C | 1 | bhawar singh | 1746002019/IF/22012034944803 | KHET TALAB NIRMAN ROHIT PRAJAPATI /DADDI PRAJAPATI | 3482 | 1746002019NRG23120620220224993 | Rejected | No Such Account | 20/06/2022 | MP1746002_120622FTO_197275 | 224993 |
1746002WL0013634 | MP-46-002-019-002/148-C | 1 | bhawar singh | 1746002019/IF/22012034944803 | KHET TALAB NIRMAN ROHIT PRAJAPATI /DADDI PRAJAPATI | 3482 | 1746002019NRG23250620220284142 | Rejected | No Such Account | 08/07/2022 | MP1746002_250622FTO_224253 | 284142 |
1746002WL0044888 | MP-46-002-019-002/148-C | 1 | bhawar singh | 1746002019/IF/22012034944803 | KHET TALAB NIRMAN ROHIT PRAJAPATI /DADDI PRAJAPATI | 3482 | 1746002019NRG23080220230617708 | Processed | | 17/02/2023 | MP1746002_120223FTO_673573 | 617708 |