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. |
1727006WL010446 | MP-27-006-020-001/70-D | 1 | Arun | 1727006020/IF/22012035105702 | CTR khet talab rupnarayan CHIDAR/ rajaram | 2603 | 1727006000NRG24190720230168516 | Rejected | No Such Account | 25/07/2023 | MP1727006_190723FTO_175242 | 168516 |
1727006WL0011787 | MP-27-006-020-001/70-D | 1 | Arun | 1727006020/IF/22012035105702 | CTR khet talab rupnarayan CHIDAR/ rajaram | 2603 | 1727006000NRG24280720230179410 | Rejected | No Such Account | 12/09/2023 | MP1727006_010923FTO_243667 | 179410 |
1727006WL0018717 | MP-27-006-020-001/70-D | 1 | Arun | 1727006020/IF/22012035105702 | CTR khet talab rupnarayan CHIDAR/ rajaram | 2603 | 1727006000NRG24200920230229759 | Rejected | No Such Account | 03/01/2024 | MP1727006_281123FTO_366741 | 229759 |
1727006WL0032719 | MP-27-006-020-001/70-D | 1 | Arun | 1727006020/IF/22012035105702 | CTR khet talab rupnarayan CHIDAR/ rajaram | 2603 | 1727006000NRG24100120240385245 | Processed | | 19/04/2024 | MP1727006_040424FTO_3571 | 385245 |