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. |
1736006078WL109562 | MP-36-006-078-005/428-A | 3 | अंकित सरयाम | 1736006078/IF/22012034799087 | MEND BANDHAN KARY BALCHND SUKHMAN NEEMKUHI | 24753 | 1736006078NRG23051220221096008 | Rejected | No Such Account | 02/05/2023 | MP1736006_051222FTO_564574 | 1096008 |
1736006WL0158473 | MP-36-006-078-005/428-A | 3 | अंकित सरयाम | 1736006078/IF/22012034799087 | MEND BANDHAN KARY BALCHND SUKHMAN NEEMKUHI | 24753 | 1736006078NRG23180520231663925 | Rejected | No Such Account | 26/05/2023 | MP1736006_180523FTO_46839 | 1663925 |
1736006WL0158852 | MP-36-006-078-005/428-A | 3 | अंकित सरयाम | 1736006078/IF/22012034799087 | MEND BANDHAN KARY BALCHND SUKHMAN NEEMKUHI | 24753 | 1736006078NRG23310520231666072 | Rejected | No Such Account | 14/06/2023 | MP1736006_050623FTO_73768 | 1666072 |
1736006WL0159445 | MP-36-006-078-005/428-A | 3 | अंकित सरयाम | 1736006078/IF/22012034799087 | MEND BANDHAN KARY BALCHND SUKHMAN NEEMKUHI | 24753 | 1736006078NRG23120720231668000 | Processed | | 10/11/2023 | MP1736006_190923FTO_273166 | 1668000 |