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. |
1709005042WL014457 | MP-09-005-042-001/257-B | 2 | सुखरानी | 1709005042/WH/22012034927923 | KALLU GADERE TALAB JIRNODHHAR KARY, ATARHAI | 8124 | 1709005042NRG24080720230186226 | Rejected | No Such Account | 17/07/2023 | MP1709005_080723FTO_155529 | 186226 |
1709005WL0020535 | MP-09-005-042-001/257-B | 2 | सुखरानी | 1709005042/WH/22012034927923 | KALLU GADERE TALAB JIRNODHHAR KARY, ATARHAI | 8124 | 1709005042NRG24230820230253860 | Rejected | No Such Account | 12/09/2023 | MP1709005_040923FTO_249633 | 253860 |
1709005WL0025409 | MP-09-005-042-001/257-B | 2 | सुखरानी | 1709005042/WH/22012034927923 | KALLU GADERE TALAB JIRNODHHAR KARY, ATARHAI | 8124 | 1709005042NRG24021020230296827 | Rejected | No Such Account | 03/01/2024 | MP1709005_091123FTO_351146 | 296827 |
1709005WL0040150 | MP-09-005-042-001/257-B | 2 | सुखरानी | 1709005042/WH/22012034927923 | KALLU GADERE TALAB JIRNODHHAR KARY, ATARHAI | 8124 | 1709005042NRG24240120240487263 | Rejected | No Such Account | 24/04/2024 | MP1709005_230224FTO_473488 | 487263 |