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. |
1721006022WL218570 | MP-21-006-022-001/477 | 2 | रेशम | 1721006022/IF/22012035003567 | NANDAN FALODHAN HORTI PUSLIYA NANAKA BADIPOL 2022-23 | 21953 | 1721006022NRG23040120231312407 | Rejected | Account closed | 02/05/2023 | MP1721006_040123FTO_615710 | 1312407 |
1721006WL0259447 | MP-21-006-022-001/477 | 2 | रेशम | 1721006022/IF/22012035003567 | NANDAN FALODHAN HORTI PUSLIYA NANAKA BADIPOL 2022-23 | 21953 | 1721006022NRG23030620231524079 | Rejected | Account closed | 17/06/2023 | MP1721006_100623FTO_82871 | 1524079 |
1721006WL0259763 | MP-21-006-022-001/477 | 2 | रेशम | 1721006022/IF/22012035003567 | NANDAN FALODHAN HORTI PUSLIYA NANAKA BADIPOL 2022-23 | 21953 | 1721006022NRG23190620231525477 | Rejected | Account closed | 27/06/2023 | MP1721006_210623FTO_114803 | 1525477 |
1721006WL0259921 | MP-21-006-022-001/477 | 2 | रेशम | 1721006022/IF/22012035003567 | NANDAN FALODHAN HORTI PUSLIYA NANAKA BADIPOL 2022-23 | 21953 | 1721006022NRG23100720231526086 | Rejected | Account closed | 03/08/2023 | MP1721006_270723FTO_189864 | 1526086 |