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. |
1745006WL016991 | MP-45-006-035-001/83 | 4 | अमित कूमार | 1745006035/IF/22012034947932 | MACHHLI TALAB MOTI LAL/ PAREM SINGH MOHGAV BARBASPUR | 10454 | 1745006000NRG24280620230497160 | Rejected | Account closed | 15/09/2023 | MP1745006_280623FTO_134704 | 497160 |
1745006WL0033206 | MP-45-006-035-001/83 | 4 | अमित कूमार | 1745006035/IF/22012034947932 | MACHHLI TALAB MOTI LAL/ PAREM SINGH MOHGAV BARBASPUR | 10454 | 1745006000NRG24031020230937251 | Rejected | Account closed | 15/11/2023 | MP1745006_121023FTO_314539 | 937251 |
1745006WL0040820 | MP-45-006-035-001/83 | 4 | अमित कूमार | 1745006035/IF/22012034947932 | MACHHLI TALAB MOTI LAL/ PAREM SINGH MOHGAV BARBASPUR | 10454 | 1745006000NRG24251120231217213 | Rejected | Account closed | 30/03/2024 | MP1745006_130124FTO_429658 | 1217213 |
1745006WL0060808 | MP-45-006-035-001/83 | 4 | अमित कूमार | 1745006035/IF/22012034947932 | MACHHLI TALAB MOTI LAL/ PAREM SINGH MOHGAV BARBASPUR | 10454 | 1745006000NRG24270520241815522 | Processed | | 26/06/2024 | MP1745006_130624FTO_68005 | 1815522 |