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. |
1745006WL079708 | MP-45-006-028-002/102 | 3 | सनिया | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 24993 | 1745006000NRG23250120231485510 | Rejected | No Such Account | 02/05/2023 | MP1745006_260123FTO_654337 | 1485510 |
1745006WL0088621 | MP-45-006-028-002/102 | 3 | सनिया | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 24993 | 1745006000NRG23090520231716044 | Rejected | No Such Account | 20/06/2023 | MP1745006_230523FTO_53596 | 1716044 |
1745006WL0089409 | MP-45-006-028-002/102 | 3 | सनिया | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 24993 | 1745006000NRG23060720231719507 | Rejected | No Such Account | 04/08/2023 | MP1745006_300723FTO_194191 | 1719507 |
1745006WL0089616 | MP-45-006-028-002/102 | 3 | सनिया | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 24993 | 1745006000NRG23110820231720112 | Rejected | No Such Account | 15/09/2023 | MP1745006_110823FTO_215189 | 1720112 |
1745006WL0089820 | MP-45-006-028-002/102 | 3 | सनिया | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 24993 | 1745006000NRG23290920231720727 | Rejected | No Such Account | 24/04/2024 | MP1745006_230124FTO_440066 | 1720727 |
1745006WL0089945 | MP-45-006-028-002/102 | 3 | सनिया | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 24993 | 1745006000NRG23010520241721131 | Rejected | No Such Account | 11/07/2024 | MP1745006_170524FTO_38025 | 1721131 |
1745006WL0090004 | MP-45-006-028-002/102 | 3 | सनिया | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 24993 | 1745006000NRG23300720241721332 | Rejected | No Such Account | 23/09/2024 | MP1745006_120924FTO_175870 | 1721332 |