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. |
1745006WL075779 | MP-45-006-028-002/102 | 3 | सनिया | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 22634 | 1745006000NRG23070120231365503 | Rejected | No Such Account | 02/05/2023 | MP1745006_080123FTO_621768 | 1365503 |
1745006WL0088621 | MP-45-006-028-002/102 | 3 | सनिया | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 22634 | 1745006000NRG23090520231716046 | Rejected | No Such Account | 20/06/2023 | MP1745006_230523FTO_53596 | 1716046 |
1745006WL0089409 | MP-45-006-028-002/102 | 3 | सनिया | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 22634 | 1745006000NRG23060720231719506 | Rejected | No Such Account | 04/08/2023 | MP1745006_300723FTO_194191 | 1719506 |
1745006WL0089616 | MP-45-006-028-002/102 | 3 | सनिया | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 22634 | 1745006000NRG23110820231720113 | Rejected | No Such Account | 15/09/2023 | MP1745006_110823FTO_215189 | 1720113 |
1745006WL0089820 | MP-45-006-028-002/102 | 3 | सनिया | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 22634 | 1745006000NRG23290920231720725 | Rejected | No Such Account | 30/03/2024 | MP1745006_160124FTO_432261 | 1720725 |
1745006WL0089966 | MP-45-006-028-002/102 | 3 | सनिया | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 22634 | 1745006000NRG23270520241721203 | Rejected | No Such Account | 04/07/2024 | MP1745006_130624FTO_67999 | 1721203 |
1745006WL0090004 | MP-45-006-028-002/102 | 3 | सनिया | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 22634 | 1745006000NRG23300720241721328 | Rejected | No Such Account | 23/09/2024 | MP1745006_120924FTO_175870 | 1721328 |