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. |
1745006WL071270 | MP-45-006-015-002/25 | 2 | कौसिल्या | 1745006015/WC/22012034681424 | CTR -Talab gaharikaran karye devri ryt | 19085 | 1745006000NRG23181220221235841 | Rejected | No Such Account | 26/12/2022 | MP1745006_191222FTO_590187 | 1235841 |
1745006WL0088795 | MP-45-006-015-002/25 | 2 | कौसिल्या | 1745006015/WC/22012034681424 | CTR -Talab gaharikaran karye devri ryt | 19085 | 1745006000NRG23130520231717037 | Rejected | No Such Account | 20/06/2023 | MP1745006_230523FTO_53596 | 1717037 |
1745006WL0089400 | MP-45-006-015-002/25 | 2 | कौसिल्या | 1745006015/WC/22012034681424 | CTR -Talab gaharikaran karye devri ryt | 19085 | 1745006000NRG23060720231719461 | Rejected | No Such Account | 04/08/2023 | MP1745006_300723FTO_194191 | 1719461 |
1745006WL0089608 | MP-45-006-015-002/25 | 2 | कौसिल्या | 1745006015/WC/22012034681424 | CTR -Talab gaharikaran karye devri ryt | 19085 | 1745006000NRG23100820231720073 | Rejected | No Such Account | 15/09/2023 | MP1745006_110823FTO_215189 | 1720073 |
1745006WL0089830 | MP-45-006-015-002/25 | 2 | कौसिल्या | 1745006015/WC/22012034681424 | CTR -Talab gaharikaran karye devri ryt | 19085 | 1745006000NRG23031020231720751 | Rejected | No Such Account | 30/03/2024 | MP1745006_150124FTO_431159 | 1720751 |
1745006WL0089965 | MP-45-006-015-002/25 | 2 | कौसिल्या | 1745006015/WC/22012034681424 | CTR -Talab gaharikaran karye devri ryt | 19085 | 1745006000NRG23270520241721199 | Processed | | 02/08/2024 | MP1745006_290724FTO_123521 | 1721199 |