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. |
1735005WL029138 | MP-35-005-034-001/184 | 2 | शर्मिला | 1735005034/IF/22012034687176 | mend bandhan kary pradeep / ramesh gp pondi | 8672 | 1735005000NRG22190620210645246 | Rejected | No Such Account | 03/08/2021 | MP1735005_190621FTO_317208 | 645246 |
1735005WL115957 | MP-35-005-034-001/184 | 2 | शर्मिला | 1735005034/IF/22012034687176 | mend bandhan kary pradeep / ramesh gp pondi | 8672 | 1735005000NRG22280320221887343 | Rejected | No Such Account | 07/05/2022 | MP1735005_100422FTO_37142 | 1887343 |
1735005WL0120162 | MP-35-005-034-001/184 | 2 | शर्मिला | 1735005034/IF/22012034687176 | mend bandhan kary pradeep / ramesh gp pondi | 8672 | 1735005000NRG22060720221924841 | Rejected | No Such Account | 10/08/2022 | MP1735005_110722FTO_253358 | 1924841 |
1735005WL0120480 | MP-35-005-034-001/184 | 2 | शर्मिला | 1735005034/IF/22012034687176 | mend bandhan kary pradeep / ramesh gp pondi | 8672 | 1735005000NRG22300820221926581 | Rejected | No Such Account | 06/10/2022 | MP1735005_310822FTO_369102 | 1926581 |
1735005WL0121047 | MP-35-005-034-001/184 | 2 | शर्मिला | 1735005034/IF/22012034687176 | mend bandhan kary pradeep / ramesh gp pondi | 8672 | 1735005000NRG22101120221935058 | Rejected | No Such Account | 22/11/2022 | MP1735005_141122FTO_510430 | 1935058 |
1735005WL0121576 | MP-35-005-034-001/184 | 2 | शर्मिला | 1735005034/IF/22012034687176 | mend bandhan kary pradeep / ramesh gp pondi | 8672 | 1735005000NRG22101220221942957 | Rejected | No Such Account | 02/05/2023 | MP1735005_221222FTO_597360 | 1942957 |
1735005WL0121971 | MP-35-005-034-001/184 | 2 | शर्मिला | 1735005034/IF/22012034687176 | mend bandhan kary pradeep / ramesh gp pondi | 8672 | 1735005000NRG22230520231944935 | Rejected | No Such Account | 17/06/2023 | MP1735005_110623FTO_83733 | 1944935 |