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. |
1731008WL119405 | MP-31-008-009-004/368 | 1 | रामदास | 1731008009/IF/22012034883027 | Khet Talab Sushil /Narayan | 30150 | 1731008000NRG23190120230815320 | Rejected | Account closed | 02/05/2023 | MP1731008_190123FTO_642576 | 815320 |
1731008WL0131628 | MP-31-008-009-004/368 | 1 | रामदास | 1731008009/IF/22012034883027 | Khet Talab Sushil /Narayan | 30150 | 1731008000NRG23150520230980553 | Rejected | Account closed | 23/05/2023 | MP1731008_150523FTO_42915 | 980553 |
1731008WL0131963 | MP-31-008-009-004/368 | 1 | रामदास | 1731008009/IF/22012034883027 | Khet Talab Sushil /Narayan | 30150 | 1731008000NRG23260520230982126 | Rejected | No Such Account | 21/07/2023 | MP1731008_130723FTO_166676 | 982126 |
1731008WL0132450 | MP-31-008-009-004/368 | 1 | रामदास | 1731008009/IF/22012034883027 | Khet Talab Sushil /Narayan | 30150 | 1731008000NRG23290720230983758 | Processed | | 04/08/2023 | MP1731008_010823FTO_197743 | 983758 |