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. |
1742005032WL073827 | MP-42-005-032-003/214 | 1 | मुकेश मग्या | 1742005032/WC/22012034961085 | NISTAR TALAB PTAN SAYMAL KE KHET PASS | 15225 | 1742005032NRG23070120230391795 | Rejected | Account closed | 02/05/2023 | MP1742005_070123FTO_621258 | 391795 |
1742005WL0085810 | MP-42-005-032-003/214 | 1 | मुकेश मग्या | 1742005032/WC/22012034961085 | NISTAR TALAB PTAN SAYMAL KE KHET PASS | 15225 | 1742005032NRG23170520230480493 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100859 | 480493 |
1742005WL0086105 | MP-42-005-032-003/214 | 1 | मुकेश मग्या | 1742005032/WC/22012034961085 | NISTAR TALAB PTAN SAYMAL KE KHET PASS | 15225 | 1742005032NRG23130720230481521 | Processed | | 01/09/2023 | MP1742005_280823FTO_237814 | 481521 |