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. |
1722001015WL013118 | MP-22-001-015-002/75-A | 2 | भुलीबाई | 1722001015/WC/22012035006260 | CTRA NALLA TRENCHING GITENDAR KE GHAR SE MUKTIDHAM TAK BEGANDA KHAIRWAS | 6939 | 1722001015NRG24130620230122475 | Rejected | No Such Account | 20/06/2023 | MP1722001_130623FTO_89253 | 122475 |
1722001WL0020568 | MP-22-001-015-002/75-A | 2 | भुलीबाई | 1722001015/WC/22012035006260 | CTRA NALLA TRENCHING GITENDAR KE GHAR SE MUKTIDHAM TAK BEGANDA KHAIRWAS | 6939 | 1722001015NRG24080720230213893 | Rejected | No Such Account | 17/07/2023 | MP1722001_090723FTO_156714 | 213893 |
1722001WL0023829 | MP-22-001-015-002/75-A | 2 | भुलीबाई | 1722001015/WC/22012035006260 | CTRA NALLA TRENCHING GITENDAR KE GHAR SE MUKTIDHAM TAK BEGANDA KHAIRWAS | 6939 | 1722001015NRG24200720230250150 | Rejected | No Such Account | 04/09/2023 | MP1722001_270823FTO_237277 | 250150 |
1722001WL0039201 | MP-22-001-015-002/75-A | 2 | भुलीबाई | 1722001015/WC/22012035006260 | CTRA NALLA TRENCHING GITENDAR KE GHAR SE MUKTIDHAM TAK BEGANDA KHAIRWAS | 6939 | 1722001015NRG24050920230369105 | Rejected | No Such Account | 05/10/2023 | MP1722001_110923FTO_260917 | 369105 |
1722001WL0048947 | MP-22-001-015-002/75-A | 2 | भुलीबाई | 1722001015/WC/22012035006260 | CTRA NALLA TRENCHING GITENDAR KE GHAR SE MUKTIDHAM TAK BEGANDA KHAIRWAS | 6939 | 1722001015NRG24101020230446690 | Rejected | No Such Account | 12/03/2024 | MP1722001_121223FTO_387418 | 446690 |
1722001WL0082528 | MP-22-001-015-002/75-A | 2 | भुलीबाई | 1722001015/WC/22012035006260 | CTRA NALLA TRENCHING GITENDAR KE GHAR SE MUKTIDHAM TAK BEGANDA KHAIRWAS | 6939 | 1722001015NRG24150320240883157 | Rejected | Account closed | 15/05/2024 | MP1722001_310324FTO_525718 | 883157 |
1722001WL0085898 | MP-22-001-015-002/75-A | 2 | भुलीबाई | 1722001015/WC/22012035006260 | CTRA NALLA TRENCHING GITENDAR KE GHAR SE MUKTIDHAM TAK BEGANDA KHAIRWAS | 6939 | 1722001015NRG24170520240930793 | Yet to be process | | | MP1722001_250524FTO_45670 | 930793 |