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. |
1702003072WL013646 | MP-02-003-072-001/1119 | 4 | SONU | 1702003072/WC/22012034394401 | NAVEEN TALAB NIRAMN CHAK NADIYA BEHAD EGONSARAIPURA | 7256 | 1702003072NRG23261020220413809 | Rejected | No Such Account | 09/11/2022 | MP1702003_271022FTO_483142 | 413809 |
1702003WL0027066 | MP-02-003-072-001/1119 | 4 | SONU | 1702003072/WC/22012034394401 | NAVEEN TALAB NIRAMN CHAK NADIYA BEHAD EGONSARAIPURA | 7256 | 1702003072NRG23250420230717173 | Rejected | No Such Account | 16/09/2023 | MP1702003_100923FTO_259025 | 717173 |
1702003WL0027502 | MP-02-003-072-001/1119 | 4 | SONU | 1702003072/WC/22012034394401 | NAVEEN TALAB NIRAMN CHAK NADIYA BEHAD EGONSARAIPURA | 7256 | 1702003072NRG23041020230721636 | Yet to be process | | | | 721636 |