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. |
1738008WL168655 | MP-38-008-053-001/77-A | 3 | Rampyari | 1738008053/IF/22012034970051 | laghu talab bhumichand/amarsingh | 27485 | 1738008000NRG23100120231459884 | Rejected | No Such Account | 02/05/2023 | MP1738008_100123FTO_625926 | 1459884 |
1738008WL0189847 | MP-38-008-053-001/77-A | 3 | Rampyari | 1738008053/IF/22012034970051 | laghu talab bhumichand/amarsingh | 27485 | 1738008000NRG23040520231801564 | Rejected | No Such Account | 15/09/2023 | MP1738008_240623FTO_123075 | 1801564 |
1738008WL0191784 | MP-38-008-053-001/77-A | 3 | Rampyari | 1738008053/IF/22012034970051 | laghu talab bhumichand/amarsingh | 27485 | 1738008000NRG23200920231809630 | Processed | | 10/11/2023 | MP1738008_200923FTO_277594 | 1809630 |