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. |
1735006WL014361 | MP-35-006-072-001/200 | 2 | प्रेमकुमारी | 1735006072/IF/22012034776237 | खेत तालाब उपेंद्र/सुरेंद्र chorasiya Padiwara | 4647 | 1735006000NRG23100520220219851 | Rejected | No Such Account | 10/08/2022 | MP1735006_100522FTO_115653 | 219851 |
1735006WL0050635 | MP-35-006-072-001/200 | 2 | प्रेमकुमारी | 1735006072/IF/22012034776237 | खेत तालाब उपेंद्र/सुरेंद्र chorasiya Padiwara | 4647 | 1735006000NRG23120820220732767 | Rejected | No Such Account | 02/09/2022 | MP1735006_150822FTO_333655 | 732767 |
1735006WL0063444 | MP-35-006-072-001/200 | 2 | प्रेमकुमारी | 1735006072/IF/22012034776237 | खेत तालाब उपेंद्र/सुरेंद्र chorasiya Padiwara | 4647 | 1735006000NRG23270920220829825 | Rejected | No Such Account | 02/05/2023 | MP1735006_100123FTO_625341 | 829825 |
1735006WL0113304 | MP-35-006-072-001/200 | 2 | प्रेमकुमारी | 1735006072/IF/22012034776237 | खेत तालाब उपेंद्र/सुरेंद्र chorasiya Padiwara | 4647 | 1735006000NRG23090520231476209 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1476209 |
1735006WL0113823 | MP-35-006-072-001/200 | 2 | प्रेमकुमारी | 1735006072/IF/22012034776237 | खेत तालाब उपेंद्र/सुरेंद्र chorasiya Padiwara | 4647 | 1735006000NRG23290520231479252 | Yet to be process | | | | 1479252 |