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. |
1742005WL024465 | MP-42-005-012-003/381 | 2 | पिंका | 1742005012/IF/22012034991053 | Nadep ni premsingh ganpat | 4841 | 1742005000NRG23050820220196450 | Rejected | Account closed | 03/10/2022 | MP1742005_050822FTO_309355 | 196450 |
1742005WL0071660 | MP-42-005-012-003/381 | 2 | पिंका | 1742005012/IF/22012034991053 | Nadep ni premsingh ganpat | 4841 | 1742005000NRG23291220220379226 | Rejected | No Such Account | 02/05/2023 | MP1742005_160123FTO_635535 | 379226 |
1742005WL0085628 | MP-42-005-012-003/381 | 2 | पिंका | 1742005012/IF/22012034991053 | Nadep ni premsingh ganpat | 4841 | 1742005000NRG23080520230479510 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100851 | 479510 |
1742005WL0086020 | MP-42-005-012-003/381 | 2 | पिंका | 1742005012/IF/22012034991053 | Nadep ni premsingh ganpat | 4841 | 1742005000NRG23070720230481180 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237809 | 481180 |
1742005WL0086269 | MP-42-005-012-003/381 | 2 | पिंका | 1742005012/IF/22012034991053 | Nadep ni premsingh ganpat | 4841 | 1742005000NRG23180920230482346 | Rejected | No Such Account | 24/04/2024 | MP1742005_270224FTO_477187 | 482346 |
1742005WL0086465 | MP-42-005-012-003/381 | 2 | पिंका | 1742005012/IF/22012034991053 | Nadep ni premsingh ganpat | 4841 | 1742005000NRG23040720240483145 | Processed | | 27/07/2024 | MP1742005_110724FTO_102543 | 483145 |