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. |
1741002WL036990 | MP-41-002-054-001/437 | 1 | अमृतगीर | 1741002/IF/22012034591056 | NIJI KHET (NANDAN FHALODI MANNALAL S/O VARDICHAND) KUNCHDOD | 22388 | 1741002000NRG23200120230236911 | Rejected | No Such Account | 02/05/2023 | MP1741002_200123FTO_645669 | 236911 |
1741002WL0041690 | MP-41-002-054-001/437 | 1 | अमृतगीर | 1741002/IF/22012034591056 | NIJI KHET (NANDAN FHALODI MANNALAL S/O VARDICHAND) KUNCHDOD | 22388 | 1741002000NRG23240520230270806 | Rejected | No Such Account | 31/07/2023 | MP1741002_160723FTO_170965 | 270806 |
1741002WL0041839 | MP-41-002-054-001/437 | 1 | अमृतगीर | 1741002/IF/22012034591056 | NIJI KHET (NANDAN FHALODI MANNALAL S/O VARDICHAND) KUNCHDOD | 22388 | 1741002000NRG23090820230271374 | Yet to be process | | | | 271374 |