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. |
1709005WL067313 | MP-09-005-001-001/293-a | 2 | Ram kali bai | 1709/DP/22012034555877 | Bamboo Plantation Kachhara P- 1270 | 22767 | 1709005000NRG23231220220481328 | Rejected | No Such Account | 02/05/2023 | MP1709005_231222FTO_597894 | 481328 |
1709005WL0081793 | MP-09-005-001-001/293-a | 2 | Ram kali bai | 1709/DP/22012034555877 | Bamboo Plantation Kachhara P- 1270 | 22767 | 1709005000NRG23220620230600679 | Rejected | No Such Account | 15/09/2023 | MP1709005_280623FTO_134822 | 600679 |
1709005WL0082148 | MP-09-005-001-001/293-a | 2 | Ram kali bai | 1709/DP/22012034555877 | Bamboo Plantation Kachhara P- 1270 | 22767 | 1709005000NRG23011020230602084 | Processed | | 01/01/2024 | MP1709005_091123FTO_351147 | 602084 |