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. |
1745006WL080042 | MP-45-006-013-003/134 | 5 | Anita Bai | 1745006013/WC/22012034602422 | Khet talab devendr singh /fool singh gp roosa | 26005 | 1745006000NRG23270120231494920 | Rejected | No Such Account | 02/05/2023 | MP1745006_270123FTO_656375 | 1494920 |
1745006WL0088523 | MP-45-006-013-003/134 | 5 | Anita Bai | 1745006013/WC/22012034602422 | Khet talab devendr singh /fool singh gp roosa | 26005 | 1745006000NRG23040520231715590 | Rejected | No Such Account | 20/06/2023 | MP1745006_050523FTO_29961 | 1715590 |
1745006WL0089424 | MP-45-006-013-003/134 | 5 | Anita Bai | 1745006013/WC/22012034602422 | Khet talab devendr singh /fool singh gp roosa | 26005 | 1745006000NRG23070720231719579 | Rejected | No Such Account | 04/08/2023 | MP1745006_300723FTO_194191 | 1719579 |
1745006WL0089607 | MP-45-006-013-003/134 | 5 | Anita Bai | 1745006013/WC/22012034602422 | Khet talab devendr singh /fool singh gp roosa | 26005 | 1745006000NRG23100820231720063 | Rejected | No Such Account | 15/09/2023 | MP1745006_110823FTO_215189 | 1720063 |
1745006WL0089802 | MP-45-006-013-003/134 | 5 | Anita Bai | 1745006013/WC/22012034602422 | Khet talab devendr singh /fool singh gp roosa | 26005 | 1745006000NRG23260920231720638 | Rejected | No Such Account | 24/04/2024 | MP1745006_160224FTO_465873 | 1720638 |
1745006WL0089946 | MP-45-006-013-003/134 | 5 | Anita Bai | 1745006013/WC/22012034602422 | Khet talab devendr singh /fool singh gp roosa | 26005 | 1745006000NRG23010520241721134 | Processed | | 22/05/2024 | MP1745006_170524FTO_38025 | 1721134 |