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. |
1722001WL108030 | MP-22-001-021-001/222-A | 2 | MONIKA | 1722001021/AV/22012034619413 | Navin Panchayat Bhawarn Kankraj | 32106 | 1722001000NRG23201020220787771 | Rejected | No Such Account | 29/10/2022 | MP1722001_201022FTO_472199 | 787771 |
1722001WL0117249 | MP-22-001-021-001/222-A | 2 | MONIKA | 1722001021/AV/22012034619413 | Navin Panchayat Bhawarn Kankraj | 32106 | 1722001000NRG23071120220838241 | Rejected | No Such Account | 19/11/2022 | MP1722001_071122FTO_499647 | 838241 |
1722001WL0128318 | MP-22-001-021-001/222-A | 2 | MONIKA | 1722001021/AV/22012034619413 | Navin Panchayat Bhawarn Kankraj | 32106 | 1722001000NRG23221120220899168 | Rejected | No Such Account | 02/05/2023 | MP1722001_231122FTO_529358 | 899168 |
1722001WL0172284 | MP-22-001-021-001/222-A | 2 | MONIKA | 1722001021/AV/22012034619413 | Navin Panchayat Bhawarn Kankraj | 32106 | 1722001000NRG23030520231193524 | Rejected | No Such Account | 18/05/2023 | MP1722001_100523FTO_36423 | 1193524 |