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. |
1701006021WL025419 | MP-01-006-021-001/1745-A | 1 | neha dhakad | 1701006021/WC/22012034994194 | RAPATA NIRMAN KARY RAKESH RATHOR KE GHAR KE PAS KURROLI | 16455 | 1701006021NRG23070120231360547 | Rejected | No Such Account | 02/05/2023 | MP1701006_070123FTO_621272 | 1360547 |
1701006WL0031793 | MP-01-006-021-001/1745-A | 1 | neha dhakad | 1701006021/WC/22012034994194 | RAPATA NIRMAN KARY RAKESH RATHOR KE GHAR KE PAS KURROLI | 16455 | 1701006021NRG23060520231693527 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61063 | 1693527 |
1701006WL0032221 | MP-01-006-021-001/1745-A | 1 | neha dhakad | 1701006021/WC/22012034994194 | RAPATA NIRMAN KARY RAKESH RATHOR KE GHAR KE PAS KURROLI | 16455 | 1701006021NRG23120620231701737 | Rejected | No Such Account | 27/06/2023 | MP1701006_190623FTO_105656 | 1701737 |
1701006WL0032304 | MP-01-006-021-001/1745-A | 1 | neha dhakad | 1701006021/WC/22012034994194 | RAPATA NIRMAN KARY RAKESH RATHOR KE GHAR KE PAS KURROLI | 16455 | 1701006021NRG23090720231703829 | Yet to be process | | | | 1703829 |