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. |
1726006042WL102167 | MP-26-006-042-001/182 | 2 | Preambai | 1726006042/IF/22012034957351 | HITESHI KUP_2021-22_LALTABAI WO RAMSINGH_GRAM ABDAPUR_GINDOLI | 32053 | 1726006042NRG23130120230775109 | Rejected | No Such Account | 02/05/2023 | MP1726006_150123FTO_634016 | 775109 |
1726006WL0122171 | MP-26-006-042-001/182 | 2 | Preambai | 1726006042/IF/22012034957351 | HITESHI KUP_2021-22_LALTABAI WO RAMSINGH_GRAM ABDAPUR_GINDOLI | 32053 | 1726006042NRG23300520230956951 | Rejected | No Such Account | 06/06/2023 | MP1726006_310523FTO_66244 | 956951 |
1726006WL0122480 | MP-26-006-042-001/182 | 2 | Preambai | 1726006042/IF/22012034957351 | HITESHI KUP_2021-22_LALTABAI WO RAMSINGH_GRAM ABDAPUR_GINDOLI | 32053 | 1726006042NRG23200620230958225 | Rejected | No Such Account | 13/07/2023 | MP1726006_010723FTO_141035 | 958225 |
1726006WL0122688 | MP-26-006-042-001/182 | 2 | Preambai | 1726006042/IF/22012034957351 | HITESHI KUP_2021-22_LALTABAI WO RAMSINGH_GRAM ABDAPUR_GINDOLI | 32053 | 1726006042NRG23230720230958773 | Processed | | 12/04/2024 | MP1726006_220224FTO_471876 | 958773 |