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. |
1735006WL110523 | MP-35-006-060-001/340-A | 1 | GABBAR SINGH THAKUR | 1735006060/IF/22012034945304 | Kheta talab -chanu/pratap gp-manegaon | 32786 | 1735006000NRG22150320221822661 | Rejected | No Such Account | 07/04/2022 | MP1735006_250322FTO_1184355 | 1822661 |
1735006WL0119447 | MP-35-006-060-001/340-A | 1 | GABBAR SINGH THAKUR | 1735006060/IF/22012034945304 | Kheta talab -chanu/pratap gp-manegaon | 32786 | 1735006000NRG22300420221922253 | Rejected | No Such Account | 04/08/2023 | MP1735006_280723FTO_191135 | 1922253 |
1735006WL0122034 | MP-35-006-060-001/340-A | 1 | GABBAR SINGH THAKUR | 1735006060/IF/22012034945304 | Kheta talab -chanu/pratap gp-manegaon | 32786 | 1735006000NRG22050820231945098 | Processed | | 24/08/2023 | MP1735006_160823FTO_222304 | 1945098 |