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. |
1742005015WL056262 | MP-42-005-015-003/137-D | 2 | shalu bai | 1742005015/WC/22012034637672 | NISTAR TALAB CHENSHING BHNGYA KE KHET PASS GHTYAA | 6303 | 1742005015NRG22160920210599883 | Rejected | No Such Account | 24/09/2021 | MP1742005_170921FTO_589917 | 599883 |
1742005WL063160 | MP-42-005-015-003/137-D | 2 | shalu bai | 1742005015/WC/22012034637672 | NISTAR TALAB CHENSHING BHNGYA KE KHET PASS GHTYAA | 6303 | 1742005015NRG22291020210673674 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635019 | 673674 |
1742005WL0104053 | MP-42-005-015-003/137-D | 2 | shalu bai | 1742005015/WC/22012034637672 | NISTAR TALAB CHENSHING BHNGYA KE KHET PASS GHTYAA | 6303 | 1742005015NRG22090520230915949 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 915949 |
1742005WL0104195 | MP-42-005-015-003/137-D | 2 | shalu bai | 1742005015/WC/22012034637672 | NISTAR TALAB CHENSHING BHNGYA KE KHET PASS GHTYAA | 6303 | 1742005015NRG22150720230916456 | Processed | | 01/09/2023 | MP1742005_280823FTO_237823 | 916456 |