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. |
1702003066WL006350 | MP-02-003-066-001/24 | 1 | पेजराम | 1702003066/WC/22012035061127 | KHET TALAB PRABHUDAYAL SON OF KHACHERU LAL KE KHET ME BAHERA | 9186 | 1702003066NRG24030720230182282 | Rejected | No Such Account | 14/07/2023 | MP1702003_040723FTO_146323 | 182282 |
1702003WL0010218 | MP-02-003-066-001/24 | 1 | पेजराम | 1702003066/WC/22012035061127 | KHET TALAB PRABHUDAYAL SON OF KHACHERU LAL KE KHET ME BAHERA | 9186 | 1702003066NRG24170820230305194 | Rejected | No Such Account | 12/09/2023 | MP1702003_310823FTO_241995 | 305194 |
1702003WL0013995 | MP-02-003-066-001/24 | 1 | पेजराम | 1702003066/WC/22012035061127 | KHET TALAB PRABHUDAYAL SON OF KHACHERU LAL KE KHET ME BAHERA | 9186 | 1702003066NRG24011020230416596 | Yet to be process | | | | 416596 |