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. |
1721006WL194028 | MP-21-006-016-002/4 | 3 | मेशू जानिया | 1721006016/IF/22012034841285 | NANDAN FALODHAN 21-22 MAGAN DALLA DITIYA KA FALIYA CHOTIMALPUR | 18405 | 1721006000NRG23061220221181978 | Rejected | No Such Account | 02/05/2023 | MP1721006_061222FTO_565948 | 1181978 |
1721006WL0259036 | MP-21-006-016-002/4 | 3 | मेशू जानिया | 1721006016/IF/22012034841285 | NANDAN FALODHAN 21-22 MAGAN DALLA DITIYA KA FALIYA CHOTIMALPUR | 18405 | 1721006000NRG23150520231521080 | Rejected | No Such Account | 22/06/2023 | MP1721006_150523FTO_42860 | 1521080 |
1721006WL0259855 | MP-21-006-016-002/4 | 3 | मेशू जानिया | 1721006016/IF/22012034841285 | NANDAN FALODHAN 21-22 MAGAN DALLA DITIYA KA FALIYA CHOTIMALPUR | 18405 | 1721006000NRG23050720231525802 | Rejected | No Such Account | 14/07/2023 | MP1721006_050723FTO_148323 | 1525802 |
1721006WL0260015 | MP-21-006-016-002/4 | 3 | मेशू जानिया | 1721006016/IF/22012034841285 | NANDAN FALODHAN 21-22 MAGAN DALLA DITIYA KA FALIYA CHOTIMALPUR | 18405 | 1721006000NRG23180720231526407 | Processed | | 01/08/2023 | MP1721006_270723FTO_189864 | 1526407 |