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. |
1719006WL068647 | MP-19-006-032-001/283 | 4 | मालता | 1719006032/WC/22012034968590 | Canturtench dangicha baldipar gp dangicha | 30574 | 1719006000NRG23301220220551110 | Rejected | Account closed | 02/05/2023 | MP1719006_301222FTO_608274 | 551110 |
1719006WL0086294 | MP-19-006-032-001/283 | 4 | मालता | 1719006032/WC/22012034968590 | Canturtench dangicha baldipar gp dangicha | 30574 | 1719006000NRG23090520230683003 | Rejected | No Such Account | 18/05/2023 | MP1719006_090523FTO_34880 | 683003 |
1719006WL0086431 | MP-19-006-032-001/283 | 4 | मालता | 1719006032/WC/22012034968590 | Canturtench dangicha baldipar gp dangicha | 30574 | 1719006000NRG23190520230683767 | Rejected | No Such Account | 30/05/2023 | MP1719006_220523FTO_52369 | 683767 |
1719006WL0086627 | MP-19-006-032-001/283 | 4 | मालता | 1719006032/WC/22012034968590 | Canturtench dangicha baldipar gp dangicha | 30574 | 1719006000NRG23050620230684814 | Rejected | No Such Account | 13/06/2023 | MP1719006_050623FTO_73752 | 684814 |
1719006WL0086738 | MP-19-006-032-001/283 | 4 | मालता | 1719006032/WC/22012034968590 | Canturtench dangicha baldipar gp dangicha | 30574 | 1719006000NRG23140620230685522 | Rejected | No Such Account | 22/06/2023 | MP1719006_150623FTO_93101 | 685522 |
1719006WL0086833 | MP-19-006-032-001/283 | 4 | मालता | 1719006032/WC/22012034968590 | Canturtench dangicha baldipar gp dangicha | 30574 | 1719006000NRG23100720230685985 | Processed | | 22/07/2023 | MP1719006_160723FTO_171463 | 685985 |