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. |
1735007022WL106047 | MP-35-007-022-002/197 | 1 | पंछूलाल | 1735007022/IF/22012035043418 | Kary ka Nam Bolader med Bhadhan Salikram/Chatu Gp kunti | 37187 | 1735007022NRG23150220231356942 | Rejected | Account closed | 02/05/2023 | MP1735007_150223APB_FTO_676219 | 1356942 |
1735007WL0113876 | MP-35-007-022-002/197 | 1 | पंछूलाल | 1735007022/IF/22012035043418 | Kary ka Nam Bolader med Bhadhan Salikram/Chatu Gp kunti | 37187 | 1735007022NRG23310520231479628 | Rejected | No Such Account | 31/07/2023 | MP1735007_240723FTO_184122 | 1479628 |