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. |
1725004WL009928 | MP-25-004-015-003/28 | 2 | सुनिता | 1725004015/WC/22012034932218 | TALAI ET BHATTE KE PAAS | 4537 | 1725004000NRG24300620230132500 | Rejected | No Such Account | 13/07/2023 | MP1725004_300623FTO_139870 | 132500 |
1725004WL0020339 | MP-25-004-015-003/28 | 2 | सुनिता | 1725004015/WC/22012034932218 | TALAI ET BHATTE KE PAAS | 4537 | 1725004000NRG24270820230277038 | Rejected | No Such Account | 16/09/2023 | MP1725004_090923FTO_258677 | 277038 |
1725004WL0026897 | MP-25-004-015-003/28 | 2 | सुनिता | 1725004015/WC/22012034932218 | TALAI ET BHATTE KE PAAS | 4537 | 1725004000NRG24291020230354153 | Rejected | No Such Account | 04/01/2024 | MP1725004_011123FTO_341868 | 354153 |
1725004WL0032959 | MP-25-004-015-003/28 | 2 | सुनिता | 1725004015/WC/22012034932218 | TALAI ET BHATTE KE PAAS | 4537 | 1725004000NRG24170120240464347 | Processed | | 24/04/2024 | MP1725004_150324FTO_504891 | 464347 |