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. |
1721006002WL116718 | MP-21-006-002-001/487-A | 1 | राकेश भंगड़ा | 1721006002/IF/22012034717126 | MED BANDHAN BHANGDA BACHU MAHENDRA | 12884 | 1721006002NRG23030920220857518 | Rejected | Account closed | 06/10/2022 | MP1721006_050922FTO_376918 | 857518 |
1721006WL0163516 | MP-21-006-002-001/487-A | 1 | राकेश भंगड़ा | 1721006002/IF/22012034717126 | MED BANDHAN BHANGDA BACHU MAHENDRA | 12884 | 1721006002NRG23301020221044416 | Rejected | Account closed | 09/11/2022 | MP1721006_311022FTO_487968 | 1044416 |
1721006WL0175685 | MP-21-006-002-001/487-A | 1 | राकेश भंगड़ा | 1721006002/IF/22012034717126 | MED BANDHAN BHANGDA BACHU MAHENDRA | 12884 | 1721006002NRG23151120221095057 | Rejected | Account closed | 23/11/2022 | MP1721006_151122FTO_512849 | 1095057 |
1721006WL0206237 | MP-21-006-002-001/487-A | 1 | राकेश भंगड़ा | 1721006002/IF/22012034717126 | MED BANDHAN BHANGDA BACHU MAHENDRA | 12884 | 1721006002NRG23191220221246460 | Rejected | Account closed | 26/12/2022 | MP1721006_191222FTO_591488 | 1246460 |
1721006WL0259096 | MP-21-006-002-001/487-A | 1 | राकेश भंगड़ा | 1721006002/IF/22012034717126 | MED BANDHAN BHANGDA BACHU MAHENDRA | 12884 | 1721006002NRG23170520231521665 | Rejected | Account closed | 17/06/2023 | MP1721006_100623FTO_82871 | 1521665 |
1721006WL0259863 | MP-21-006-002-001/487-A | 1 | राकेश भंगड़ा | 1721006002/IF/22012034717126 | MED BANDHAN BHANGDA BACHU MAHENDRA | 12884 | 1721006002NRG23060720231525826 | Processed | | 13/07/2023 | MP1721006_080723FTO_154734 | 1525826 |