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. |
1727006020WL036595 | MP-27-006-020-001/312-A | 1 | Mathuralal ahirwar | 1727006020/IF/22012034568352 | Bhumisudhar pratapsingh /harpal chidar gunua | 9967 | 1727006020NRG23050920220295367 | Rejected | Account closed | 06/10/2022 | MP1727006_050922FTO_377631 | 295367 |
1727006WL0047494 | MP-27-006-020-001/312-A | 1 | Mathuralal ahirwar | 1727006020/IF/22012034568352 | Bhumisudhar pratapsingh /harpal chidar gunua | 9967 | 1727006020NRG23121020220342319 | Rejected | Account closed | 02/05/2023 | MP1727006_221122FTO_526414 | 342319 |
1727006WL0081038 | MP-27-006-020-001/312-A | 1 | Mathuralal ahirwar | 1727006020/IF/22012034568352 | Bhumisudhar pratapsingh /harpal chidar gunua | 9967 | 1727006020NRG23110520230571108 | Rejected | Account closed | 20/06/2023 | MP1727006_020623FTO_69148 | 571108 |
1727006WL0081514 | MP-27-006-020-001/312-A | 1 | Mathuralal ahirwar | 1727006020/IF/22012034568352 | Bhumisudhar pratapsingh /harpal chidar gunua | 9967 | 1727006020NRG23280620230572926 | Processed | | 07/09/2023 | MP1727006_020923FTO_245723 | 572926 |