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. |
1735005WL070866 | MP-35-005-064-001/70 | 5 | saroj | 1735005064/WC/22012034961847 | nala vistarikaran kary chikaniya nala navin chekdem se suresh ke khet tak gp banji | 33480 | 1735005000NRG23181020220896744 | Rejected | No Such Account | 28/10/2022 | MP1735005_181022FTO_467292 | 896744 |
1735005WL0088415 | MP-35-005-064-001/70 | 5 | saroj | 1735005064/WC/22012034961847 | nala vistarikaran kary chikaniya nala navin chekdem se suresh ke khet tak gp banji | 33480 | 1735005000NRG23141220221064194 | Rejected | No Such Account | 26/12/2022 | MP1735005_171222FTO_587575 | 1064194 |
1735005WL0113381 | MP-35-005-064-001/70 | 5 | saroj | 1735005064/WC/22012034961847 | nala vistarikaran kary chikaniya nala navin chekdem se suresh ke khet tak gp banji | 33480 | 1735005000NRG23120520231476721 | Rejected | No Such Account | 17/06/2023 | MP1735005_110623FTO_83729 | 1476721 |
1735005WL0114071 | MP-35-005-064-001/70 | 5 | saroj | 1735005064/WC/22012034961847 | nala vistarikaran kary chikaniya nala navin chekdem se suresh ke khet tak gp banji | 33480 | 1735005000NRG23200620231480425 | Rejected | No Such Account | 30/03/2024 | MP1735005_221223FTO_403281 | 1480425 |
1735005WL0114508 | MP-35-005-064-001/70 | 5 | saroj | 1735005064/WC/22012034961847 | nala vistarikaran kary chikaniya nala navin chekdem se suresh ke khet tak gp banji | 33480 | 1735005000NRG23210520241481586 | Yet to be process | | | | 1481586 |