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. |
1727005WL096578 | MP-27-005-008-001/57-A | 1 | KALLA | 1727005008/IF/22012034660676 | KHET TALAB KALLA/KHUSHILAL ADIWASHI FRA SATPADAHAT | 28367 | 1727005000NRG22290320220804205 | Rejected | Account closed | 02/09/2022 | MP1727005_290322APB_FTO_1203615 | 804205 |
1727005WL0098065 | MP-27-005-008-001/57-A | 1 | KALLA | 1727005008/IF/22012034660676 | KHET TALAB KALLA/KHUSHILAL ADIWASHI FRA SATPADAHAT | 28367 | 1727005000NRG22130920220811651 | Rejected | No Such Account | 02/05/2023 | MP1727005_040323FTO_688117 | 811651 |
1727005WL0098701 | MP-27-005-008-001/57-A | 1 | KALLA | 1727005008/IF/22012034660676 | KHET TALAB KALLA/KHUSHILAL ADIWASHI FRA SATPADAHAT | 28367 | 1727005000NRG22070520230814433 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_135899 | 814433 |
1727005WL0098846 | MP-27-005-008-001/57-A | 1 | KALLA | 1727005008/IF/22012034660676 | KHET TALAB KALLA/KHUSHILAL ADIWASHI FRA SATPADAHAT | 28367 | 1727005000NRG22190920230815049 | Yet to be process | | | | 815049 |