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. |
1746002024WL038598 | MP-46-002-024-001/220 | 15 | SHIV Lali bai | 1746002024/IF/22012035001177 | Khet talab suddhi bai/ kemla | 15108 | 1746002024NRG23211220220480327 | Rejected | No Such Account | 02/05/2023 | MP1746002_221222FTO_595728 | 480327 |
1746002WL0049152 | MP-46-002-024-001/220 | 15 | SHIV Lali bai | 1746002024/IF/22012035001177 | Khet talab suddhi bai/ kemla | 15108 | 1746002024NRG23300520230706890 | Rejected | No Such Account | 17/06/2023 | MP1746002_080623FTO_79778 | 706890 |
1746002WL0049347 | MP-46-002-024-001/220 | 15 | SHIV Lali bai | 1746002024/IF/22012035001177 | Khet talab suddhi bai/ kemla | 15108 | 1746002024NRG23230620230708018 | Processed | | 09/11/2023 | MP1746002_270823FTO_237214 | 708018 |