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. |
1746002024WL040322 | MP-46-002-024-001/220 | 15 | SHIV Lali bai | 1746002024/IF/22012035001177 | Khet talab suddhi bai/ kemla | 15727 | 1746002024NRG23020120230512110 | Rejected | No Such Account | 02/05/2023 | MP1746002_030123FTO_613977 | 512110 |
1746002WL0049152 | MP-46-002-024-001/220 | 15 | SHIV Lali bai | 1746002024/IF/22012035001177 | Khet talab suddhi bai/ kemla | 15727 | 1746002024NRG23300520230706891 | Rejected | No Such Account | 17/06/2023 | MP1746002_080623FTO_79778 | 706891 |
1746002WL0049347 | MP-46-002-024-001/220 | 15 | SHIV Lali bai | 1746002024/IF/22012035001177 | Khet talab suddhi bai/ kemla | 15727 | 1746002024NRG23230620230708019 | Processed | | 09/11/2023 | MP1746002_270823FTO_237214 | 708019 |