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. |
1736003WL010831 | MP-36-003-039-002/107 | 5 | रुखवती | 1736003039/WC/22012034945700 | nistari talab samdhadhar nala banki | 1543 | 1736003000NRG23080520220147021 | Rejected | No Such Account | 10/08/2022 | MP1736003_090522FTO_112057 | 147021 |
1736003WL0099279 | MP-36-003-039-002/107 | 5 | रुखवती | 1736003039/WC/22012034945700 | nistari talab samdhadhar nala banki | 1543 | 1736003000NRG23161120221024151 | Rejected | No Such Account | 29/11/2022 | MP1736003_171122FTO_515380 | 1024151 |
1736003WL0114608 | MP-36-003-039-002/107 | 5 | रुखवती | 1736003039/WC/22012034945700 | nistari talab samdhadhar nala banki | 1543 | 1736003000NRG23141220221150108 | Rejected | No Such Account | 23/12/2022 | MP1736003_151222FTO_583360 | 1150108 |
1736003WL0122685 | MP-36-003-039-002/107 | 5 | रुखवती | 1736003039/WC/22012034945700 | nistari talab samdhadhar nala banki | 1543 | 1736003000NRG23301220221254345 | Rejected | No Such Account | 02/05/2023 | MP1736003_140123FTO_633379 | 1254345 |
1736003WL0158386 | MP-36-003-039-002/107 | 5 | रुखवती | 1736003039/WC/22012034945700 | nistari talab samdhadhar nala banki | 1543 | 1736003000NRG23170520231663386 | Rejected | No Such Account | 30/05/2023 | MP1736003_190523FTO_48732 | 1663386 |
1736003WL0158858 | MP-36-003-039-002/107 | 5 | रुखवती | 1736003039/WC/22012034945700 | nistari talab samdhadhar nala banki | 1543 | 1736003000NRG23310520231666084 | Rejected | No Such Account | 17/06/2023 | MP1736003_080623FTO_78643 | 1666084 |
1736003WL0159312 | MP-36-003-039-002/107 | 5 | रुखवती | 1736003039/WC/22012034945700 | nistari talab samdhadhar nala banki | 1543 | 1736003000NRG23270620231667570 | Yet to be process | | | | 1667570 |