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. |
1738001039WL067787 | MP-38-001-039-002/171 | 2 | कान्ता | 1738001039/IF/22012034707731 | MINAKXI TALAB GENDO/SAGNU | 10661 | 1738001039NRG22050720211237528 | Rejected | Account closed | 17/08/2022 | MP1738001_050721APB_FTO_386871 | 1237528 |
1738001WL0194365 | MP-38-001-039-002/171 | 2 | कान्ता | 1738001039/IF/22012034707731 | MINAKXI TALAB GENDO/SAGNU | 10661 | 1738001039NRG22250820222429900 | Rejected | No Such Account | 03/09/2022 | MP1738001_250822FTO_356188 | 2429900 |
1738001WL0194979 | MP-38-001-039-002/171 | 2 | कान्ता | 1738001039/IF/22012034707731 | MINAKXI TALAB GENDO/SAGNU | 10661 | 1738001039NRG22011020222435612 | Rejected | No Such Account | 07/10/2022 | MP1738001_011022FTO_436824 | 2435612 |
1738001WL0195039 | MP-38-001-039-002/171 | 2 | कान्ता | 1738001039/IF/22012034707731 | MINAKXI TALAB GENDO/SAGNU | 10661 | 1738001039NRG22121020222435945 | Rejected | No Such Account | 02/11/2022 | MP1738001_151022FTO_462431 | 2435945 |
1738001WL0195147 | MP-38-001-039-002/171 | 2 | कान्ता | 1738001039/IF/22012034707731 | MINAKXI TALAB GENDO/SAGNU | 10661 | 1738001039NRG22091120222436412 | Rejected | No Such Account | 28/11/2022 | MP1738001_161122FTO_513300 | 2436412 |
1738001WL0195706 | MP-38-001-039-002/171 | 2 | कान्ता | 1738001039/IF/22012034707731 | MINAKXI TALAB GENDO/SAGNU | 10661 | 1738001039NRG22031220222440721 | Rejected | No Such Account | 21/12/2022 | MP1738001_091222FTO_572433 | 2440721 |
1738001WL0196011 | MP-38-001-039-002/171 | 2 | कान्ता | 1738001039/IF/22012034707731 | MINAKXI TALAB GENDO/SAGNU | 10661 | 1738001039NRG22241220222442274 | Rejected | No Such Account | 02/05/2023 | MP1738001_301222FTO_608019 | 2442274 |
1738001WL0196140 | MP-38-001-039-002/171 | 2 | कान्ता | 1738001039/IF/22012034707731 | MINAKXI TALAB GENDO/SAGNU | 10661 | 1738001039NRG22060520232442623 | Rejected | No Such Account | 22/06/2023 | MP1738001_150523FTO_42630 | 2442623 |
1738001WL0196262 | MP-38-001-039-002/171 | 2 | कान्ता | 1738001039/IF/22012034707731 | MINAKXI TALAB GENDO/SAGNU | 10661 | 1738001039NRG22300620232443005 | Rejected | No Such Account | 13/07/2023 | MP1738001_030723FTO_145226 | 2443005 |