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. |
1735005WL001179 | MP-35-005-054-002/80-C | 2 | Sarita Saiyam | 1735005054/IF/22012035030308 | KHET TALAB NIRMAN KARYA RAMU/NOLI AROLI | 892 | 1735005000NRG24280420230022974 | Rejected | No Such Account | 20/06/2023 | MP1735005_280423FTO_21610 | 22974 |
1735005WL0021756 | MP-35-005-054-002/80-C | 2 | Sarita Saiyam | 1735005054/IF/22012035030308 | KHET TALAB NIRMAN KARYA RAMU/NOLI AROLI | 892 | 1735005000NRG24300620230452321 | Rejected | No Such Account | 13/07/2023 | MP1735005_020723FTO_143108 | 452321 |
1735005WL0031415 | MP-35-005-054-002/80-C | 2 | Sarita Saiyam | 1735005054/IF/22012035030308 | KHET TALAB NIRMAN KARYA RAMU/NOLI AROLI | 892 | 1735005000NRG24310720230567343 | Rejected | No Such Account | 28/08/2023 | MP1735005_160823FTO_221393 | 567343 |
1735005WL0055387 | MP-35-005-054-002/80-C | 2 | Sarita Saiyam | 1735005054/IF/22012035030308 | KHET TALAB NIRMAN KARYA RAMU/NOLI AROLI | 892 | 1735005000NRG24041220230906043 | Rejected | No Such Account | 12/03/2024 | MP1735005_071223FTO_379753 | 906043 |
1735005WL0076539 | MP-35-005-054-002/80-C | 2 | Sarita Saiyam | 1735005054/IF/22012035030308 | KHET TALAB NIRMAN KARYA RAMU/NOLI AROLI | 892 | 1735005000NRG24200320241446514 | Rejected | No Such Account | 15/05/2024 | MP1735005_270324FTO_519190 | 1446514 |
1735005WL0079395 | MP-35-005-054-002/80-C | 2 | Sarita Saiyam | 1735005054/IF/22012035030308 | KHET TALAB NIRMAN KARYA RAMU/NOLI AROLI | 892 | 1735005000NRG24220520241474532 | Yet to be process | | | | 1474532 |