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. |
1735006WL051969 | MP-35-006-005-002/71 | 10 | Glam singh | 1735006005/WC/22012034950390 | POTIYA-J.A.A. kol nala me nala vstarikarn khirsaru | 21664 | 1735006000NRG23170820220741479 | Rejected | No Such Account | 02/09/2022 | MP1735006_170822FTO_338541 | 741479 |
1735006WL0071300 | MP-35-006-005-002/71 | 10 | Glam singh | 1735006005/WC/22012034950390 | POTIYA-J.A.A. kol nala me nala vstarikarn khirsaru | 21664 | 1735006000NRG23201020220903584 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 903584 |
1735006WL0113311 | MP-35-006-005-002/71 | 10 | Glam singh | 1735006005/WC/22012034950390 | POTIYA-J.A.A. kol nala me nala vstarikarn khirsaru | 21664 | 1735006000NRG23090520231476269 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1476269 |
1735006WL0113829 | MP-35-006-005-002/71 | 10 | Glam singh | 1735006005/WC/22012034950390 | POTIYA-J.A.A. kol nala me nala vstarikarn khirsaru | 21664 | 1735006000NRG23290520231479333 | Processed | | 18/08/2023 | MP1735006_110823FTO_214309 | 1479333 |