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. |
1738009WL171406 | MP-38-009-044-004/24-A | 1 | FAGAN SINGH | 1738009044/IF/22012035034853 | LAGHU TALAB KARYA KUWARSINGH/PADAM BONDARI | 34133 | 1738009000NRG23170120231513911 | Rejected | No Such Account | 02/05/2023 | MP1738009_170123FTO_638911 | 1513911 |
1738009WL0190922 | MP-38-009-044-004/24-A | 1 | FAGAN SINGH | 1738009044/IF/22012035034853 | LAGHU TALAB KARYA KUWARSINGH/PADAM BONDARI | 34133 | 1738009000NRG23230520231806942 | Rejected | No Such Account | 14/06/2023 | MP1738009_070623FTO_76980 | 1806942 |
1738009WL0191390 | MP-38-009-044-004/24-A | 1 | FAGAN SINGH | 1738009044/IF/22012035034853 | LAGHU TALAB KARYA KUWARSINGH/PADAM BONDARI | 34133 | 1738009000NRG23260620231808376 | Processed | | 13/07/2023 | MP1738009_080723FTO_154431 | 1808376 |