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. |
1745006029WL001249 | MP-45-006-029-001/1003 | 3 | SUKDAYAL | 1745006029/WC/22012034982125 | KHET TALAB BUDHRAM SINGH/SAMME LAL CHUNPATHRI GP MOHATARA | 1663 | 1745006029NRG24240420230024259 | Rejected | No Such Account | 20/06/2023 | MP1745006_240423FTO_16845 | 24259 |
1745006WL0017821 | MP-45-006-029-001/1003 | 3 | SUKDAYAL | 1745006029/WC/22012034982125 | KHET TALAB BUDHRAM SINGH/SAMME LAL CHUNPATHRI GP MOHATARA | 1663 | 1745006029NRG24010720230528079 | Rejected | No Such Account | 31/07/2023 | MP1745006_050723FTO_148869 | 528079 |
1745006WL0024971 | MP-45-006-029-001/1003 | 3 | SUKDAYAL | 1745006029/WC/22012034982125 | KHET TALAB BUDHRAM SINGH/SAMME LAL CHUNPATHRI GP MOHATARA | 1663 | 1745006029NRG24070820230706813 | Rejected | No Such Account | 15/09/2023 | MP1745006_080823FTO_209494 | 706813 |
1745006WL0038354 | MP-45-006-029-001/1003 | 3 | SUKDAYAL | 1745006029/WC/22012034982125 | KHET TALAB BUDHRAM SINGH/SAMME LAL CHUNPATHRI GP MOHATARA | 1663 | 1745006029NRG24011120231128285 | Processed | | 13/03/2024 | MP1745006_130124FTO_429658 | 1128285 |