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. |
1744006WL030714 | MP-44-006-052-001/326-A | 3 | sushma bai | 1744006052/WC/22012034963358 | Navin Talab Dardarha nala madhana | 11518 | 1744006000NRG23270820220293495 | Rejected | No Such Account | 06/10/2022 | MP1744006_270822FTO_361048 | 293495 |
1744006WL0041096 | MP-44-006-052-001/326-A | 3 | sushma bai | 1744006052/WC/22012034963358 | Navin Talab Dardarha nala madhana | 11518 | 1744006000NRG23221020220402898 | Rejected | No Such Account | 01/11/2022 | MP1744006_231022FTO_476865 | 402898 |
1744006WL0044714 | MP-44-006-052-001/326-A | 3 | sushma bai | 1744006052/WC/22012034963358 | Navin Talab Dardarha nala madhana | 11518 | 1744006000NRG23101120220435712 | Rejected | No Such Account | 19/11/2022 | MP1744006_101122FTO_504766 | 435712 |
1744006WL0048327 | MP-44-006-052-001/326-A | 3 | sushma bai | 1744006052/WC/22012034963358 | Navin Talab Dardarha nala madhana | 11518 | 1744006000NRG23241120220466991 | Rejected | No Such Account | 02/05/2023 | MP1744006_251122FTO_536498 | 466991 |
1744006WL0066852 | MP-44-006-052-001/326-A | 3 | sushma bai | 1744006052/WC/22012034963358 | Navin Talab Dardarha nala madhana | 11518 | 1744006000NRG23260520230858730 | Rejected | No Such Account | 27/06/2023 | MP1744006_160623FTO_95511 | 858730 |
1744006WL0067485 | MP-44-006-052-001/326-A | 3 | sushma bai | 1744006052/WC/22012034963358 | Navin Talab Dardarha nala madhana | 11518 | 1744006000NRG23200820230861189 | Processed | | 26/08/2023 | MP1744006_200823FTO_227384 | 861189 |