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. |
1727006019WL095202 | MP-27-006-019-005/130 | 1 | mahendra | 1727006019/IF/22012034672396 | Hiteshi Koop Nirmman Laxmi bai/Bhagwan singh gram khiriya | 28832 | 1727006019NRG22220320220795635 | Rejected | Account Closed | 21/08/2022 | MP1727006_220322FTO_1169724 | 795635 |
1727006WL0098443 | MP-27-006-019-005/130 | 1 | mahendra | 1727006019/IF/22012034672396 | Hiteshi Koop Nirmman Laxmi bai/Bhagwan singh gram khiriya | 28832 | 1727006019NRG22151220220813519 | Rejected | Account closed | 02/05/2023 | MP1727006_020323FTO_686347 | 813519 |
1727006WL0098786 | MP-27-006-019-005/130 | 1 | mahendra | 1727006019/IF/22012034672396 | Hiteshi Koop Nirmman Laxmi bai/Bhagwan singh gram khiriya | 28832 | 1727006019NRG22100620230814794 | Rejected | Account closed | 20/06/2023 | MP1727006_130623FTO_88495 | 814794 |
1727006WL0098811 | MP-27-006-019-005/130 | 1 | mahendra | 1727006019/IF/22012034672396 | Hiteshi Koop Nirmman Laxmi bai/Bhagwan singh gram khiriya | 28832 | 1727006019NRG22290620230814879 | Rejected | Account closed | 03/01/2024 | MP1727006_281123FTO_366747 | 814879 |
1727006WL0098906 | MP-27-006-019-005/130 | 1 | mahendra | 1727006019/IF/22012034672396 | Hiteshi Koop Nirmman Laxmi bai/Bhagwan singh gram khiriya | 28832 | 1727006019NRG22310120240815503 | Rejected | Account closed | 03/09/2024 | MP1727006_080824FTO_140024 | 815503 |
1727006WL0098943 | MP-27-006-019-005/130 | 1 | mahendra | 1727006019/IF/22012034672396 | Hiteshi Koop Nirmman Laxmi bai/Bhagwan singh gram khiriya | 28832 | 1727006019NRG22130920240815626 | Yet to be process | | | | 815626 |