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. |
1742004039WL079184 | MP-42-004-039-001/235-C | 1 | दिनेश | 1742004039/WC/22012034967215 | Amrat sarovar parcolation Talab kary gendiya thikhya ke khet pass patel falya jalkheda | 23302 | 1742004039NRG23310120230429596 | Rejected | No Such Account | 02/05/2023 | MP1742004_010223FTO_664853 | 429596 |
1742004WL0085581 | MP-42-004-039-001/235-C | 1 | दिनेश | 1742004039/WC/22012034967215 | Amrat sarovar parcolation Talab kary gendiya thikhya ke khet pass patel falya jalkheda | 23302 | 1742004039NRG23070520230479277 | Rejected | No Such Account | 20/06/2023 | MP1742004_080523FTO_32931 | 479277 |
1742004WL0086053 | MP-42-004-039-001/235-C | 1 | दिनेश | 1742004039/WC/22012034967215 | Amrat sarovar parcolation Talab kary gendiya thikhya ke khet pass patel falya jalkheda | 23302 | 1742004039NRG23080720230481321 | Rejected | No Such Account | 18/07/2023 | MP1742004_120723FTO_162781 | 481321 |
1742004WL0086188 | MP-42-004-039-001/235-C | 1 | दिनेश | 1742004039/WC/22012034967215 | Amrat sarovar parcolation Talab kary gendiya thikhya ke khet pass patel falya jalkheda | 23302 | 1742004039NRG23260720230481954 | Rejected | No Such Account | 28/08/2023 | MP1742004_210823FTO_228568 | 481954 |
1742004WL0086314 | MP-42-004-039-001/235-C | 1 | दिनेश | 1742004039/WC/22012034967215 | Amrat sarovar parcolation Talab kary gendiya thikhya ke khet pass patel falya jalkheda | 23302 | 1742004039NRG23061220230482530 | Rejected | No Such Account | 30/03/2024 | MP1742004_020124FTO_417089 | 482530 |