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. |
1735006WL111842 | MP-35-006-013-001/201 | 5 | Sumantra Parte | 1735006013/WC/22012034742167 | GP MALDHA NALA VISHTARIKARAN MAHKADABHARI NALA ME MALDHA | 43399 | 1735006000NRG23230320231454530 | Rejected | No Such Account | 02/05/2023 | MP1735006_230323FTO_724427 | 1454530 |
1735006WL0113114 | MP-35-006-013-001/201 | 5 | Sumantra Parte | 1735006013/WC/22012034742167 | GP MALDHA NALA VISHTARIKARAN MAHKADABHARI NALA ME MALDHA | 43399 | 1735006000NRG23030520231475038 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46845 | 1475038 |
1735006WL0113729 | MP-35-006-013-001/201 | 5 | Sumantra Parte | 1735006013/WC/22012034742167 | GP MALDHA NALA VISHTARIKARAN MAHKADABHARI NALA ME MALDHA | 43399 | 1735006000NRG23280520231478618 | Yet to be process | | | | 1478618 |