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. |
1735007WL081809 | MP-35-007-022-002/237 | 2 | सुहनिया | 1735007022/IF/22012034580118 | Phloodyaan Kary Kuntidader Goan(Rehngi) Harilal/Bhukha | 23282 | 1735007000NRG23261120220987227 | Rejected | No Such Account | 02/05/2023 | MP1735007_261122FTO_541169 | 987227 |
1735007WL0113353 | MP-35-007-022-002/237 | 2 | सुहनिया | 1735007022/IF/22012034580118 | Phloodyaan Kary Kuntidader Goan(Rehngi) Harilal/Bhukha | 23282 | 1735007000NRG23100520231476620 | Rejected | No Such Account | 18/05/2023 | MP1735007_100523FTO_36670 | 1476620 |
1735007WL0113908 | MP-35-007-022-002/237 | 2 | सुहनिया | 1735007022/IF/22012034580118 | Phloodyaan Kary Kuntidader Goan(Rehngi) Harilal/Bhukha | 23282 | 1735007000NRG23010620231479778 | Rejected | No Such Account | 13/07/2023 | MP1735007_040723FTO_146445 | 1479778 |
1735007WL0114232 | MP-35-007-022-002/237 | 2 | सुहनिया | 1735007022/IF/22012034580118 | Phloodyaan Kary Kuntidader Goan(Rehngi) Harilal/Bhukha | 23282 | 1735007000NRG23180720231480875 | Rejected | No Such Account | 03/01/2024 | MP1735007_211123FTO_360853 | 1480875 |
1735007WL0114424 | MP-35-007-022-002/237 | 2 | सुहनिया | 1735007022/IF/22012034580118 | Phloodyaan Kary Kuntidader Goan(Rehngi) Harilal/Bhukha | 23282 | 1735007000NRG23060120241481428 | Processed | | 26/03/2024 | MP1735007_090224FTO_458576 | 1481428 |