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. |
1719005WL041535 | MP-19-005-055-001/718-A | 1 | govind chodhari | 1719005055/IF/22012034696937 | khet talab dileep/nandkishor ranthbhanwar | 11424 | 1719005000NRG22030320220711223 | Rejected | No Such Account | 25/03/2022 | MP1719005_030322FTO_1114040 | 711223 |
1719005WL0046267 | MP-19-005-055-001/718-A | 1 | govind chodhari | 1719005055/IF/22012034696937 | khet talab dileep/nandkishor ranthbhanwar | 11424 | 1719005000NRG22160520220772207 | Rejected | No Such Account | 02/05/2023 | MP1719005_040223FTO_667977 | 772207 |
1719005WL0047654 | MP-19-005-055-001/718-A | 1 | govind chodhari | 1719005055/IF/22012034696937 | khet talab dileep/nandkishor ranthbhanwar | 11424 | 1719005000NRG22110520230779957 | Rejected | No Such Account | 24/04/2024 | MP1719005_200124FTO_437922 | 779957 |
1719005WL0047834 | MP-19-005-055-001/718-A | 1 | govind chodhari | 1719005055/IF/22012034696937 | khet talab dileep/nandkishor ranthbhanwar | 11424 | 1719005000NRG22010520240780649 | Yet to be process | | | | 780649 |