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. |
1709005042WL013599 | MP-09-005-042-001/257-B | 2 | सुखरानी | 1709005042/WH/22012034927923 | KALLU GADERE TALAB JIRNODHHAR KARY, ATARHAI | 7404 | 1709005042NRG24030720230172891 | Rejected | No Such Account | 13/07/2023 | MP1709005_030723FTO_145321 | 172891 |
1709005WL0020535 | MP-09-005-042-001/257-B | 2 | सुखरानी | 1709005042/WH/22012034927923 | KALLU GADERE TALAB JIRNODHHAR KARY, ATARHAI | 7404 | 1709005042NRG24230820230253850 | Rejected | No Such Account | 12/09/2023 | MP1709005_040923FTO_249633 | 253850 |
1709005WL0025409 | MP-09-005-042-001/257-B | 2 | सुखरानी | 1709005042/WH/22012034927923 | KALLU GADERE TALAB JIRNODHHAR KARY, ATARHAI | 7404 | 1709005042NRG24021020230296826 | Rejected | No Such Account | 03/01/2024 | MP1709005_091123FTO_351146 | 296826 |
1709005WL0040150 | MP-09-005-042-001/257-B | 2 | सुखरानी | 1709005042/WH/22012034927923 | KALLU GADERE TALAB JIRNODHHAR KARY, ATARHAI | 7404 | 1709005042NRG24240120240487262 | Rejected | No Such Account | 24/04/2024 | MP1709005_230224FTO_473488 | 487262 |