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. |
1726006026WL055906 | MP-26-006-026-001/131 | 1 | Ramniwas Sarawat | 1726006026/IF/22012035176988 | NANDAN FALODHYAN HARINARAYAN / CHHOTELAL KATHIRI | 18088 | 1726006026NRG24161020230665055 | Rejected | No Such Account | 15/11/2023 | MP1726006_161023FTO_320243 | 665055 |
1726006WL0062694 | MP-26-006-026-001/131 | 1 | Ramniwas Sarawat | 1726006026/IF/22012035176988 | NANDAN FALODHYAN HARINARAYAN / CHHOTELAL KATHIRI | 18088 | 1726006026NRG24081220230784747 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 784747 |