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. |
1707002042WL059121 | MP-07-002-042-002/957-C | 1 | Khanju | 1707002042/WC/22012035006146 | perculation nirman karaye Hanuman Ji k mandir k piche | 16712 | 1707002042NRG23181120220564405 | Rejected | No Such Account | 01/12/2022 | MP1707002_181122FTO_519780 | 564405 |
1707002WL0065156 | MP-07-002-042-002/957-C | 1 | Khanju | 1707002042/WC/22012035006146 | perculation nirman karaye Hanuman Ji k mandir k piche | 16712 | 1707002042NRG23081220220607173 | Rejected | No Such Account | 21/12/2022 | MP1707002_101222FTO_573133 | 607173 |
1707002WL0073127 | MP-07-002-042-002/957-C | 1 | Khanju | 1707002042/WC/22012035006146 | perculation nirman karaye Hanuman Ji k mandir k piche | 16712 | 1707002042NRG23050120230668586 | Rejected | No Such Account | 02/05/2023 | MP1707002_060123FTO_620273 | 668586 |
1707002WL0084304 | MP-07-002-042-002/957-C | 1 | Khanju | 1707002042/WC/22012035006146 | perculation nirman karaye Hanuman Ji k mandir k piche | 16712 | 1707002042NRG23080520230759552 | Processed | | 16/05/2023 | MP1707002_080523FTO_33829 | 759552 |