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. |
1726006026WL059919 | MP-26-006-026-001/131 | 1 | Ramniwas Sarawat | 1726006026/IF/22012035176988 | NANDAN FALODHYAN HARINARAYAN / CHHOTELAL KATHIRI | 20133 | 1726006026NRG24131120230735479 | Rejected | No Such Account | 03/01/2024 | MP1726006_141123FTO_355184 | 735479 |
1726006WL0068599 | MP-26-006-026-001/131 | 1 | Ramniwas Sarawat | 1726006026/IF/22012035176988 | NANDAN FALODHYAN HARINARAYAN / CHHOTELAL KATHIRI | 20133 | 1726006026NRG24110120240888083 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 888083 |