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. |
1735005WL065248 | MP-35-005-037-002/90-A | 1 | SUMANTRI BAIGA | 1735005037/WC/22012034827808 | NALA VISTARIKARAN RAMKUMAR PATEL KE KHET SE CHANDAN KE KHET TAK KATAMAL | 21133 | 1735005000NRG22261020211170324 | Rejected | No Such Account | 28/12/2021 | MP1735005_261021FTO_722731 | 1170324 |
1735005WL093755 | MP-35-005-037-002/90-A | 1 | SUMANTRI BAIGA | 1735005037/WC/22012034827808 | NALA VISTARIKARAN RAMKUMAR PATEL KE KHET SE CHANDAN KE KHET TAK KATAMAL | 21133 | 1735005000NRG22280120221553598 | Rejected | No Such Account | 28/02/2022 | MP1735005_170222FTO_1073866 | 1553598 |
1735005WL0120138 | MP-35-005-037-002/90-A | 1 | SUMANTRI BAIGA | 1735005037/WC/22012034827808 | NALA VISTARIKARAN RAMKUMAR PATEL KE KHET SE CHANDAN KE KHET TAK KATAMAL | 21133 | 1735005000NRG22010720221924771 | Rejected | No Such Account | 10/08/2022 | MP1735005_110722FTO_253358 | 1924771 |
1735005WL0120492 | MP-35-005-037-002/90-A | 1 | SUMANTRI BAIGA | 1735005037/WC/22012034827808 | NALA VISTARIKARAN RAMKUMAR PATEL KE KHET SE CHANDAN KE KHET TAK KATAMAL | 21133 | 1735005000NRG22310820221926740 | Rejected | No Such Account | 06/10/2022 | MP1735005_310822FTO_369102 | 1926740 |
1735005WL0121824 | MP-35-005-037-002/90-A | 1 | SUMANTRI BAIGA | 1735005037/WC/22012034827808 | NALA VISTARIKARAN RAMKUMAR PATEL KE KHET SE CHANDAN KE KHET TAK KATAMAL | 21133 | 1735005000NRG22040120231944561 | Rejected | No Such Account | 17/06/2023 | MP1735005_110623FTO_83733 | 1944561 |