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. |
1714003035WL021107 | MP-14-003-035-001/241-A | 3 | SARASWATI KOL | 1714003035/IF/22012034818589 | Med bandhan kary Ram mialan / dulare baiga | 6148 | 1714003035NRG23130620220209071 | Rejected | No Such Account | 02/09/2022 | MP1714003_140622FTO_202449 | 209071 |
1714003WL0045784 | MP-14-003-035-001/241-A | 3 | SARASWATI KOL | 1714003035/IF/22012034818589 | Med bandhan kary Ram mialan / dulare baiga | 6148 | 1714003035NRG23311020220432371 | Rejected | No Such Account | 21/11/2022 | MP1714003_101122FTO_504095 | 432371 |
1714003WL0054487 | MP-14-003-035-001/241-A | 3 | SARASWATI KOL | 1714003035/IF/22012034818589 | Med bandhan kary Ram mialan / dulare baiga | 6148 | 1714003035NRG23171220220500706 | Rejected | No Such Account | 15/11/2023 | MP1714003_220923FTO_282694 | 500706 |
1714003WL0065248 | MP-14-003-035-001/241-A | 3 | SARASWATI KOL | 1714003035/IF/22012034818589 | Med bandhan kary Ram mialan / dulare baiga | 6148 | 1714003035NRG23251120230694484 | Yet to be process | | | | 694484 |