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. |
1737002044WL013707 | MP-37-002-044-002/119-D | 2 | Saraswati | 1737002044/WC/22012034922186 | talab jinodwar kar tulaf ryt | 2265 | 1737002044NRG23110520220181666 | Rejected | No Such Account | 10/08/2022 | MP1737002_110522FTO_118902 | 181666 |
1737002WL0053399 | MP-37-002-044-002/119-D | 2 | Saraswati | 1737002044/WC/22012034922186 | talab jinodwar kar tulaf ryt | 2265 | 1737002044NRG23110920220731949 | Rejected | No Such Account | 13/10/2022 | MP1737002_041022FTO_443282 | 731949 |
1737002WL0067735 | MP-37-002-044-002/119-D | 2 | Saraswati | 1737002044/WC/22012034922186 | talab jinodwar kar tulaf ryt | 2265 | 1737002044NRG23281020220856938 | Rejected | No Such Account | 19/11/2022 | MP1737002_051122FTO_496679 | 856938 |
1737002WL0076716 | MP-37-002-044-002/119-D | 2 | Saraswati | 1737002044/WC/22012034922186 | talab jinodwar kar tulaf ryt | 2265 | 1737002044NRG23081220220926110 | Rejected | No Such Account | 02/05/2023 | MP1737002_180223FTO_678197 | 926110 |
1737002WL0096350 | MP-37-002-044-002/119-D | 2 | Saraswati | 1737002044/WC/22012034922186 | talab jinodwar kar tulaf ryt | 2265 | 1737002044NRG23150520231323105 | Rejected | No Such Account | 31/07/2023 | MP1737002_050723FTO_149252 | 1323105 |
1737002WL0097157 | MP-37-002-044-002/119-D | 2 | Saraswati | 1737002044/WC/22012034922186 | talab jinodwar kar tulaf ryt | 2265 | 1737002044NRG23210820231326537 | Rejected | No Such Account | 31/08/2023 | MP1737002_230823FTO_232366 | 1326537 |
1737002WL0097227 | MP-37-002-044-002/119-D | 2 | Saraswati | 1737002044/WC/22012034922186 | talab jinodwar kar tulaf ryt | 2265 | 1737002044NRG23080920231326791 | Processed | | 12/04/2024 | MP1737002_250224FTO_474695 | 1326791 |