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. |
1715004011WL008484 | MP-15-004-011-001/30 | 2 | सरही देवी | 1715004011/WC/22012035009877 | नाला बन्धान सम्पति कोल के घर के पास | 9742 | 1715004011NRG24120520230131443 | Rejected | No Such Account | 22/06/2023 | MP1715004_130523FTO_40290 | 131443 |
1715004WL0027211 | MP-15-004-011-001/30 | 2 | सरही देवी | 1715004011/WC/22012035009877 | नाला बन्धान सम्पति कोल के घर के पास | 9742 | 1715004011NRG24300620230395876 | Rejected | No Such Account | 13/07/2023 | MP1715004_300623FTO_139829 | 395876 |
1715004WL0035199 | MP-15-004-011-001/30 | 2 | सरही देवी | 1715004011/WC/22012035009877 | नाला बन्धान सम्पति कोल के घर के पास | 9742 | 1715004011NRG24200720230512095 | Rejected | No Such Account | 31/07/2023 | MP1715004_210723FTO_179718 | 512095 |
1715004WL0052374 | MP-15-004-011-001/30 | 2 | सरही देवी | 1715004011/WC/22012035009877 | नाला बन्धान सम्पति कोल के घर के पास | 9742 | 1715004011NRG24300820230637786 | Processed | | 07/09/2023 | MP1715004_020923FTO_245584 | 637786 |