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. |
1738008WL171421 | MP-38-008-047-004/42 | 6 | संगीता | 1738008047/WC/22012035028733 | Nalapathoupchar kary Sanduk Panghat se Sanduk Banduk Sangam Tak | 28037 | 1738008000NRG23170120231514386 | Rejected | No Such Account | 02/05/2023 | MP1738008_180123FTO_640078 | 1514386 |
1738008WL0190637 | MP-38-008-047-004/42 | 6 | संगीता | 1738008047/WC/22012035028733 | Nalapathoupchar kary Sanduk Panghat se Sanduk Banduk Sangam Tak | 28037 | 1738008000NRG23170520231805802 | Rejected | No Such Account | 15/09/2023 | MP1738008_290623FTO_136206 | 1805802 |
1738008WL0191814 | MP-38-008-047-004/42 | 6 | संगीता | 1738008047/WC/22012035028733 | Nalapathoupchar kary Sanduk Panghat se Sanduk Banduk Sangam Tak | 28037 | 1738008000NRG23240920231809738 | Processed | | 10/11/2023 | MP1738008_240923FTO_286494 | 1809738 |