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. |
1726006009WL105856 | MP-26-006-009-003/123 | 1 | RADHESHYAM | 1726006009/RC/22012034583526 | c c kharanja niraman devmaharaj chabutra ke pas bamora sukha | 39108 | 1726006009NRG22310320221376781 | Rejected | No Such Account | 10/08/2022 | MP1726006_310322FTO_1209304 | 1376781 |
1726006WL0107851 | MP-26-006-009-003/123 | 1 | RADHESHYAM | 1726006009/RC/22012034583526 | c c kharanja niraman devmaharaj chabutra ke pas bamora sukha | 39108 | 1726006009NRG22291020221389988 | Rejected | No Such Account | 07/11/2022 | MP1726006_291022FTO_485775 | 1389988 |
1726006WL0108084 | MP-26-006-009-003/123 | 1 | RADHESHYAM | 1726006009/RC/22012034583526 | c c kharanja niraman devmaharaj chabutra ke pas bamora sukha | 39108 | 1726006009NRG22131120221391420 | Rejected | No Such Account | 24/04/2024 | MP1726006_220224FTO_471925 | 1391420 |
1726006WL0108977 | MP-26-006-009-003/123 | 1 | RADHESHYAM | 1726006009/RC/22012034583526 | c c kharanja niraman devmaharaj chabutra ke pas bamora sukha | 39108 | 1726006009NRG22210520241395846 | Processed | | 29/05/2024 | MP1726006_260524FTO_46655 | 1395846 |