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. |
1741003WL019747 | MP-41-003-070-001/308-A | 2 | शर्मिला | 1741003070/FP/22012034363375 | NALA NIRMAN ( HUKMICHAND PATIDAR KAI MAKAN SEY OMPRKASH PATIDAR KAI BADEY TAK ) DEORAN | 11068 | 1741003000NRG22301220210271606 | Rejected | No Such Account | 28/02/2022 | MP1741003_301221FTO_943734 | 271606 |
1741003WL0026566 | MP-41-003-070-001/308-A | 2 | शर्मिला | 1741003070/FP/22012034363375 | NALA NIRMAN ( HUKMICHAND PATIDAR KAI MAKAN SEY OMPRKASH PATIDAR KAI BADEY TAK ) DEORAN | 11068 | 1741003000NRG22200720220332904 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 01/12/2022 | MP1741003_201122FTO_522212 | 332904 |
1741003WL0026942 | MP-41-003-070-001/308-A | 2 | शर्मिला | 1741003070/FP/22012034363375 | NALA NIRMAN ( HUKMICHAND PATIDAR KAI MAKAN SEY OMPRKASH PATIDAR KAI BADEY TAK ) DEORAN | 11068 | 1741003000NRG22041220220334331 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 30/12/2022 | MP1741003_211222FTO_593943 | 334331 |
1741003WL0026979 | MP-41-003-070-001/308-A | 2 | शर्मिला | 1741003070/FP/22012034363375 | NALA NIRMAN ( HUKMICHAND PATIDAR KAI MAKAN SEY OMPRKASH PATIDAR KAI BADEY TAK ) DEORAN | 11068 | 1741003000NRG22170120230334393 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/05/2023 | MP1741003_270323FTO_730080 | 334393 |
1741003WL0026994 | MP-41-003-070-001/308-A | 2 | शर्मिला | 1741003070/FP/22012034363375 | NALA NIRMAN ( HUKMICHAND PATIDAR KAI MAKAN SEY OMPRKASH PATIDAR KAI BADEY TAK ) DEORAN | 11068 | 1741003000NRG22090520230334437 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/08/2023 | MP1741003_190823FTO_226193 | 334437 |
1741003WL0027022 | MP-41-003-070-001/308-A | 2 | शर्मिला | 1741003070/FP/22012034363375 | NALA NIRMAN ( HUKMICHAND PATIDAR KAI MAKAN SEY OMPRKASH PATIDAR KAI BADEY TAK ) DEORAN | 11068 | 1741003000NRG22080920230334541 | Yet to be process | | | | 334541 |