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. |
1742005015WL103064 | MP-42-005-015-002/137-A | 5 | सारूबाई उकारसिंग | 1742005015/WC/22012034666914 | कंटूर ट्रेन्च घट्या | 12818 | 1742005015NRG22070420220908758 | Rejected | No Such Account | 07/05/2022 | MP1742005_070422FTO_29828 | 908758 |
1742005WL0103348 | MP-42-005-015-002/137-A | 5 | सारूबाई उकारसिंग | 1742005015/WC/22012034666914 | कंटूर ट्रेन्च घट्या | 12818 | 1742005015NRG22270520220910056 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635040 | 910056 |
1742005WL0104111 | MP-42-005-015-002/137-A | 5 | सारूबाई उकारसिंग | 1742005015/WC/22012034666914 | कंटूर ट्रेन्च घट्या | 12818 | 1742005015NRG22280520230916166 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 916166 |
1742005WL0104195 | MP-42-005-015-002/137-A | 5 | सारूबाई उकारसिंग | 1742005015/WC/22012034666914 | कंटूर ट्रेन्च घट्या | 12818 | 1742005015NRG22150720230916453 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237823 | 916453 |
1742005WL0104232 | MP-42-005-015-002/137-A | 5 | सारूबाई उकारसिंग | 1742005015/WC/22012034666914 | कंटूर ट्रेन्च घट्या | 12818 | 1742005015NRG22180920230916590 | Processed | | 12/04/2024 | MP1742005_270224FTO_477175 | 916590 |