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. |
1735007WL019048 | MP-35-007-022-002/482 | 1 | प्रेमसिंह | 1735007022/IF/22012035054920 | Padt med Bhadhan Asaram/Suklal Gp kunti | 11268 | 1735007000NRG24240620230394767 | Rejected | Account closed | 15/09/2023 | MP1735007_240623APB_FTO_123966 | 394767 |
1735007WL0045914 | MP-35-007-022-002/482 | 1 | प्रेमसिंह | 1735007022/IF/22012035054920 | Padt med Bhadhan Asaram/Suklal Gp kunti | 11268 | 1735007000NRG24111020230736250 | Rejected | No Such Account | 15/11/2023 | MP1735007_271023FTO_334481 | 736250 |
1735007WL0054832 | MP-35-007-022-002/482 | 1 | प्रेमसिंह | 1735007022/IF/22012035054920 | Padt med Bhadhan Asaram/Suklal Gp kunti | 11268 | 1735007000NRG24301120230895922 | Processed | | 01/01/2024 | MP1735007_041223FTO_373273 | 895922 |