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. |
1738009048WL048853 | MP-38-009-048-002/41-B | 5 | Sunita Varkade | 1738009048/IF/22012035094455 | laghu talab ramkumar / ramchand gram bhanderi | 28231 | 1738009048NRG24261020231025144 | Rejected | No Such Account | 15/11/2023 | MP1738009_271023FTO_334930 | 1025144 |
1738009WL0052783 | MP-38-009-048-002/41-B | 5 | Sunita Varkade | 1738009048/IF/22012035094455 | laghu talab ramkumar / ramchand gram bhanderi | 28231 | 1738009048NRG24281120231107295 | Rejected | No Such Account | 03/01/2024 | MP1738009_291123FTO_368546 | 1107295 |
1738009WL0065403 | MP-38-009-048-002/41-B | 5 | Sunita Varkade | 1738009048/IF/22012035094455 | laghu talab ramkumar / ramchand gram bhanderi | 28231 | 1738009048NRG24070220241483398 | Processed | | 26/03/2024 | MP1738009_070224FTO_455825 | 1483398 |