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. |
1741002WL005295 | MP-41-002-060-002/173-B | 5 | पेपा बाई | 1741002/IF/22012034572607 | NDI BHUMI PER FALODI VAGADIRAM JAGANATAHAMEGAWAL BASKHEDA | 3452 | 1741002000NRG23140620220065073 | Rejected | No Such Account | 02/09/2022 | MP1741002_140622FTO_201915 | 65073 |
1741002WL0019420 | MP-41-002-060-002/173-B | 5 | पेपा बाई | 1741002/IF/22012034572607 | NDI BHUMI PER FALODI VAGADIRAM JAGANATAHAMEGAWAL BASKHEDA | 3452 | 1741002000NRG23180920220141955 | Rejected | No Such Account | 31/07/2023 | MP1741002_160723FTO_170965 | 141955 |
1741002WL0041836 | MP-41-002-060-002/173-B | 5 | पेपा बाई | 1741002/IF/22012034572607 | NDI BHUMI PER FALODI VAGADIRAM JAGANATAHAMEGAWAL BASKHEDA | 3452 | 1741002000NRG23090820230271365 | Yet to be process | | | | 271365 |