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. |
1740003WL023775 | MP-40-003-015-002/197 | 4 | प्रदीप | 1740003015/WC/22012034942248 | W.H.T Nirmard Kary Nandlal Singh Ke Khet Ke Pass Kanchodar | 7363 | 1740003000NRG23101120220241704 | Rejected | Account closed | 19/11/2022 | MP1740003_101122FTO_504751 | 241704 |
1740003WL0028409 | MP-40-003-015-002/197 | 4 | प्रदीप | 1740003015/WC/22012034942248 | W.H.T Nirmard Kary Nandlal Singh Ke Khet Ke Pass Kanchodar | 7363 | 1740003000NRG23211220220281059 | Rejected | Account closed | 02/05/2023 | MP1740003_280123FTO_658082 | 281059 |
1740003WL0035309 | MP-40-003-015-002/197 | 4 | प्रदीप | 1740003015/WC/22012034942248 | W.H.T Nirmard Kary Nandlal Singh Ke Khet Ke Pass Kanchodar | 7363 | 1740003000NRG23080520230422329 | Rejected | Account closed | 28/08/2023 | MP1740003_200823FTO_227875 | 422329 |
1740003WL0035682 | MP-40-003-015-002/197 | 4 | प्रदीप | 1740003015/WC/22012034942248 | W.H.T Nirmard Kary Nandlal Singh Ke Khet Ke Pass Kanchodar | 7363 | 1740003000NRG23030920230424281 | Yet to be process | | | | 424281 |