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. |
1721010WL160647 | MP-21-010-020-001/138-B | 1 | jursingh kamalsingh | 1721010020/DP/22012034567522 | MAA (F DUR BAI) KI BAGIYA PS SCHOOL BHIMBYDA GP AALI 2022-23 | 19548 | 1721010000NRG23241020221033353 | Rejected | No Such Account | 01/11/2022 | MP1721010_241022FTO_478207 | 1033353 |
1721010WL0170110 | MP-21-010-020-001/138-B | 1 | jursingh kamalsingh | 1721010020/DP/22012034567522 | MAA (F DUR BAI) KI BAGIYA PS SCHOOL BHIMBYDA GP AALI 2022-23 | 19548 | 1721010000NRG23091120221071520 | Rejected | No Such Account | 19/11/2022 | MP1721010_091122FTO_502112 | 1071520 |
1721010WL0183540 | MP-21-010-020-001/138-B | 1 | jursingh kamalsingh | 1721010020/DP/22012034567522 | MAA (F DUR BAI) KI BAGIYA PS SCHOOL BHIMBYDA GP AALI 2022-23 | 19548 | 1721010000NRG23241120221130811 | Rejected | No Such Account | 02/05/2023 | MP1721010_041222FTO_562262 | 1130811 |
1721010WL0259527 | MP-21-010-020-001/138-B | 1 | jursingh kamalsingh | 1721010020/DP/22012034567522 | MAA (F DUR BAI) KI BAGIYA PS SCHOOL BHIMBYDA GP AALI 2022-23 | 19548 | 1721010000NRG23060620231524511 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1524511 |
1721010WL0260027 | MP-21-010-020-001/138-B | 1 | jursingh kamalsingh | 1721010020/DP/22012034567522 | MAA (F DUR BAI) KI BAGIYA PS SCHOOL BHIMBYDA GP AALI 2022-23 | 19548 | 1721010000NRG23230720231526472 | Yet to be process | | | | 1526472 |