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. |
1734004064WL001059 | MP-34-004-064-001/470 | 1 | PAWAN | 1734004064/IF/22012034958607 | KHET TALAB NARAYAN THAKUR KE KHET ME | 607 | 1734004064NRG24250420230005964 | Rejected | Account closed | 20/06/2023 | MP1734004_260423FTO_19408 | 5964 |
1734004WL0009530 | MP-34-004-064-001/470 | 1 | PAWAN | 1734004064/IF/22012034958607 | KHET TALAB NARAYAN THAKUR KE KHET ME | 607 | 1734004064NRG24120720230100434 | Rejected | Account closed | 25/07/2023 | MP1734004_170723FTO_173044 | 100434 |
1734004WL0014614 | MP-34-004-064-001/470 | 1 | PAWAN | 1734004064/IF/22012034958607 | KHET TALAB NARAYAN THAKUR KE KHET ME | 607 | 1734004064NRG24170820230126777 | Rejected | Account closed | 31/08/2023 | MP1734004_220823FTO_230461 | 126777 |
1734004WL0017569 | MP-34-004-064-001/470 | 1 | PAWAN | 1734004064/IF/22012034958607 | KHET TALAB NARAYAN THAKUR KE KHET ME | 607 | 1734004064NRG24110920230141678 | Rejected | Account closed | 15/11/2023 | MP1734004_111023FTO_313696 | 141678 |
1734004WL0026834 | MP-34-004-064-001/470 | 1 | PAWAN | 1734004064/IF/22012034958607 | KHET TALAB NARAYAN THAKUR KE KHET ME | 607 | 1734004064NRG24191220230199058 | Rejected | Account closed | 30/03/2024 | MP1734004_050124FTO_421302 | 199058 |