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. |
1735006WL061717 | MP-35-006-021-002/9 | 2 | हारो | 1735006021/DP/22012034557513 | CLF MAA KI BAGIYA GRAM ANDIYA KE PS ME | 24172 | 1735006000NRG23230920220814182 | Rejected | No Such Account | 07/10/2022 | MP1735006_230922FTO_416827 | 814182 |
1735006WL0072716 | MP-35-006-021-002/9 | 2 | हारो | 1735006021/DP/22012034557513 | CLF MAA KI BAGIYA GRAM ANDIYA KE PS ME | 24172 | 1735006000NRG23251020220918183 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_516474 | 918183 |
1735006WL0086840 | MP-35-006-021-002/9 | 2 | हारो | 1735006021/DP/22012034557513 | CLF MAA KI BAGIYA GRAM ANDIYA KE PS ME | 24172 | 1735006000NRG23101220221042397 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 1042397 |
1735006WL0113313 | MP-35-006-021-002/9 | 2 | हारो | 1735006021/DP/22012034557513 | CLF MAA KI BAGIYA GRAM ANDIYA KE PS ME | 24172 | 1735006000NRG23090520231476314 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1476314 |
1735006WL0113831 | MP-35-006-021-002/9 | 2 | हारो | 1735006021/DP/22012034557513 | CLF MAA KI BAGIYA GRAM ANDIYA KE PS ME | 24172 | 1735006000NRG23290520231479380 | Rejected | No Such Account | 15/11/2023 | MP1735006_041023FTO_303488 | 1479380 |
1735006WL0114412 | MP-35-006-021-002/9 | 2 | हारो | 1735006021/DP/22012034557513 | CLF MAA KI BAGIYA GRAM ANDIYA KE PS ME | 24172 | 1735006000NRG23281120231481386 | Yet to be process | | | | 1481386 |