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. |
1720005WL038998 | MP-20-005-110-001/881-B | 2 | sunita | 1720005110/IF/22012034564012 | Rfr kalisind river med bhandan jaisingh ramsinghambapanii | 32107 | 1720005000NRG22051220210700902 | Rejected | No Such Account | 21/12/2021 | MP1720005_051221FTO_854906 | 700902 |
1720005WL041996 | MP-20-005-110-001/881-B | 2 | sunita | 1720005110/IF/22012034564012 | Rfr kalisind river med bhandan jaisingh ramsinghambapanii | 32107 | 1720005000NRG22241220210729397 | Rejected | Account closed | 20/06/2023 | MP1720005_110423FTO_6409 | 729397 |
1720005WL0055702 | MP-20-005-110-001/881-B | 2 | sunita | 1720005110/IF/22012034564012 | Rfr kalisind river med bhandan jaisingh ramsinghambapanii | 32107 | 1720005000NRG22010720230854939 | Yet to be process | | | MP1720005_220524FTO_42939 | 854939 |