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. |
1731004WL122302 | MP-31-004-011-002/279 | 1 | मंगल | 1731004011/LD/22012034533398 | MEDBANDHAN MANKULAL / RADHE | 19099 | 1731004000NRG23280120230858381 | Rejected | No Such Account | 02/05/2023 | MP1731004_290123FTO_658663 | 858381 |
1731004WL0132162 | MP-31-004-011-002/279 | 1 | मंगल | 1731004011/LD/22012034533398 | MEDBANDHAN MANKULAL / RADHE | 19099 | 1731004000NRG23080620230982840 | Rejected | No Such Account | 31/07/2023 | MP1731004_200723FTO_176532 | 982840 |
1731004WL0132468 | MP-31-004-011-002/279 | 1 | मंगल | 1731004011/LD/22012034533398 | MEDBANDHAN MANKULAL / RADHE | 19099 | 1731004000NRG23030820230983823 | Rejected | No Such Account | 15/09/2023 | MP1731004_030823FTO_201516 | 983823 |