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. |
1737005WL008164 | MP-37-005-064-004/193-C | 1 | अनिरुद्ध कुमार | 1737005064/DP/22012034573601 | Nala kating kary Imlighat se tado men rod tak jhola | 5973 | 1737005000NRG24090620230183819 | Rejected | No Such Account | 17/06/2023 | MP1737005_090623FTO_81224 | 183819 |
1737005WL0012175 | MP-37-005-064-004/193-C | 1 | अनिरुद्ध कुमार | 1737005064/DP/22012034573601 | Nala kating kary Imlighat se tado men rod tak jhola | 5973 | 1737005000NRG24250620230324316 | Rejected | No Such Account | 15/09/2023 | MP1737005_090823FTO_210994 | 324316 |
1737005WL0025973 | MP-37-005-064-004/193-C | 1 | अनिरुद्ध कुमार | 1737005064/DP/22012034573601 | Nala kating kary Imlighat se tado men rod tak jhola | 5973 | 1737005000NRG24190920230551919 | Processed | | 09/11/2023 | MP1737005_031023FTO_300393 | 551919 |