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. |
1727006020WL009330 | MP-27-006-020-001/70-D | 1 | Arun | 1727006020/IF/22012035105702 | CTR khet talab rupnarayan CHIDAR/ rajaram | 2073 | 1727006020NRG24120720230158106 | Rejected | No Such Account | 18/07/2023 | MP1727006_120723FTO_163013 | 158106 |
1727006WL0011808 | MP-27-006-020-001/70-D | 1 | Arun | 1727006020/IF/22012035105702 | CTR khet talab rupnarayan CHIDAR/ rajaram | 2073 | 1727006020NRG24280720230179541 | Rejected | No Such Account | 12/09/2023 | MP1727006_010923FTO_243667 | 179541 |
1727006WL0018730 | MP-27-006-020-001/70-D | 1 | Arun | 1727006020/IF/22012035105702 | CTR khet talab rupnarayan CHIDAR/ rajaram | 2073 | 1727006020NRG24200920230229828 | Rejected | No Such Account | 03/01/2024 | MP1727006_281123FTO_366741 | 229828 |
1727006WL0033427 | MP-27-006-020-001/70-D | 1 | Arun | 1727006020/IF/22012035105702 | CTR khet talab rupnarayan CHIDAR/ rajaram | 2073 | 1727006020NRG24160120240392454 | Processed | | 19/04/2024 | MP1727006_040424FTO_3571 | 392454 |