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. |
1735009WL029345 | MP-35-009-026-004/105 | 6 | पृृथ्वीराज मुराली | 1735009026/IF/22012034671653 | Padatbhumi MB Phoondar bai / Munshiram | 7645 | 1735009000NRG23110620220496928 | Rejected | Account closed | 20/06/2022 | MP1735009_110622FTO_196791 | 496928 |
1735009WL0056045 | MP-35-009-026-004/105 | 6 | पृृथ्वीराज मुराली | 1735009026/IF/22012034671653 | Padatbhumi MB Phoondar bai / Munshiram | 7645 | 1735009000NRG23050920220768373 | Rejected | Account closed | 19/10/2022 | MP1735009_091022FTO_451024 | 768373 |
1735009WL0101625 | MP-35-009-026-004/105 | 6 | पृृथ्वीराज मुराली | 1735009026/IF/22012034671653 | Padatbhumi MB Phoondar bai / Munshiram | 7645 | 1735009000NRG23240120231294353 | Rejected | Account closed | 20/06/2023 | MP1735009_030423FTO_1927 | 1294353 |