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. |
1731003WL003582 | MP-31-003-016-003/387 | 4 | Rampyari Kumre | 1731003016/WC/22012035056680 | Jham sign gendu /khetlab nirman nirman | 1583 | 1731003000NRG24200520230054147 | Rejected | No Such Account | 30/05/2023 | MP1731003_210523FTO_51337 | 54147 |
1731003WL0005537 | MP-31-003-016-003/387 | 4 | Rampyari Kumre | 1731003016/WC/22012035056680 | Jham sign gendu /khetlab nirman nirman | 1583 | 1731003000NRG24020620230081817 | Rejected | No Such Account | 13/07/2023 | MP1731003_040723FTO_146291 | 81817 |
1731003WL0015598 | MP-31-003-016-003/387 | 4 | Rampyari Kumre | 1731003016/WC/22012035056680 | Jham sign gendu /khetlab nirman nirman | 1583 | 1731003000NRG24190720230242291 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 242291 |