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. |
1737008078WL057806 | MP-37-008-078-001/67 | 7 | लता | 1737008078/IF/22012034906953 | CTR/RFR_HIRRI_RIVER KHET TALAB KARY RUPCHAND/JHALKU AMMAMAI GP KUDOPAR | 17339 | 1737008078NRG23240920220767287 | Rejected | No Such Account | 07/10/2022 | MP1737008_250922FTO_420689 | 767287 |
1737008WL0095634 | MP-37-008-078-001/67 | 7 | लता | 1737008078/IF/22012034906953 | CTR/RFR_HIRRI_RIVER KHET TALAB KARY RUPCHAND/JHALKU AMMAMAI GP KUDOPAR | 17339 | 1737008078NRG23280420231318861 | Rejected | No Such Account | 15/09/2023 | MP1737008_080823FTO_209492 | 1318861 |
1737008WL0097245 | MP-37-008-078-001/67 | 7 | लता | 1737008078/IF/22012034906953 | CTR/RFR_HIRRI_RIVER KHET TALAB KARY RUPCHAND/JHALKU AMMAMAI GP KUDOPAR | 17339 | 1737008078NRG23200920231326870 | Rejected | No Such Account | 03/01/2024 | MP1737008_301123FTO_369710 | 1326870 |
1737008WL0097308 | MP-37-008-078-001/67 | 7 | लता | 1737008078/IF/22012034906953 | CTR/RFR_HIRRI_RIVER KHET TALAB KARY RUPCHAND/JHALKU AMMAMAI GP KUDOPAR | 17339 | 1737008078NRG23070120241327047 | Yet to be process | | | | 1327047 |