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. |
1722001015WL015600 | MP-22-001-015-002/75-A | 2 | भुलीबाई | 1722001015/WC/22012035006260 | CTRA NALLA TRENCHING GITENDAR KE GHAR SE MUKTIDHAM TAK BEGANDA KHAIRWAS | 9362 | 1722001015NRG24210620230151842 | Rejected | No Such Account | 30/06/2023 | MP1722001_210623FTO_115863 | 151842 |
1722001WL0020568 | MP-22-001-015-002/75-A | 2 | भुलीबाई | 1722001015/WC/22012035006260 | CTRA NALLA TRENCHING GITENDAR KE GHAR SE MUKTIDHAM TAK BEGANDA KHAIRWAS | 9362 | 1722001015NRG24080720230213895 | Rejected | No Such Account | 17/07/2023 | MP1722001_090723FTO_156714 | 213895 |
1722001WL0023829 | MP-22-001-015-002/75-A | 2 | भुलीबाई | 1722001015/WC/22012035006260 | CTRA NALLA TRENCHING GITENDAR KE GHAR SE MUKTIDHAM TAK BEGANDA KHAIRWAS | 9362 | 1722001015NRG24200720230250149 | Rejected | No Such Account | 04/09/2023 | MP1722001_270823FTO_237277 | 250149 |
1722001WL0039201 | MP-22-001-015-002/75-A | 2 | भुलीबाई | 1722001015/WC/22012035006260 | CTRA NALLA TRENCHING GITENDAR KE GHAR SE MUKTIDHAM TAK BEGANDA KHAIRWAS | 9362 | 1722001015NRG24050920230369104 | Rejected | No Such Account | 05/10/2023 | MP1722001_110923FTO_260917 | 369104 |
1722001WL0048947 | MP-22-001-015-002/75-A | 2 | भुलीबाई | 1722001015/WC/22012035006260 | CTRA NALLA TRENCHING GITENDAR KE GHAR SE MUKTIDHAM TAK BEGANDA KHAIRWAS | 9362 | 1722001015NRG24101020230446689 | Rejected | No Such Account | 12/03/2024 | MP1722001_121223FTO_387418 | 446689 |
1722001WL0082528 | MP-22-001-015-002/75-A | 2 | भुलीबाई | 1722001015/WC/22012035006260 | CTRA NALLA TRENCHING GITENDAR KE GHAR SE MUKTIDHAM TAK BEGANDA KHAIRWAS | 9362 | 1722001015NRG24150320240883158 | Rejected | Account closed | 15/05/2024 | MP1722001_310324FTO_525718 | 883158 |
1722001WL0085898 | MP-22-001-015-002/75-A | 2 | भुलीबाई | 1722001015/WC/22012035006260 | CTRA NALLA TRENCHING GITENDAR KE GHAR SE MUKTIDHAM TAK BEGANDA KHAIRWAS | 9362 | 1722001015NRG24170520240930794 | Yet to be process | | | MP1722001_250524FTO_45670 | 930794 |