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. |
1727005WL010211 | MP-27-005-070-002/364-B | 2 | munni bai | 1727005070/WC/22012034893920 | talab jirnodhhar karya baheta gp budhoor | 3125 | 1727005000NRG23010620220106276 | Rejected | No Such Account | 07/06/2022 | MP1727005_010622FTO_170658 | 106276 |
1727005WL0015600 | MP-27-005-070-002/364-B | 2 | munni bai | 1727005070/WC/22012034893920 | talab jirnodhhar karya baheta gp budhoor | 3125 | 1727005000NRG23170620220161413 | Rejected | No Such Account | 04/10/2022 | MP1727005_280822FTO_361489 | 161413 |
1727005WL0051453 | MP-27-005-070-002/364-B | 2 | munni bai | 1727005070/WC/22012034893920 | talab jirnodhhar karya baheta gp budhoor | 3125 | 1727005000NRG23311020220361944 | Rejected | No Such Account | 02/05/2023 | MP1727005_070323FTO_692541 | 361944 |
1727005WL0080948 | MP-27-005-070-002/364-B | 2 | munni bai | 1727005070/WC/22012034893920 | talab jirnodhhar karya baheta gp budhoor | 3125 | 1727005000NRG23080520230569664 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_138002 | 569664 |
1727005WL0081646 | MP-27-005-070-002/364-B | 2 | munni bai | 1727005070/WC/22012034893920 | talab jirnodhhar karya baheta gp budhoor | 3125 | 1727005000NRG23190920230573514 | Yet to be process | | | | 573514 |