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. |
1742006WL074361 | MP-42-006-015-001/170 | 9 | प्रकाश | 1742006015/WC/22012034672466 | CTR_GIS_SCT KARY JAMNYA | 16764 | 1742006000NRG23090120230394841 | Rejected | No Such Account | 02/05/2023 | MP1742006_100123FTO_625087 | 394841 |
1742006WL0085641 | MP-42-006-015-001/170 | 9 | प्रकाश | 1742006015/WC/22012034672466 | CTR_GIS_SCT KARY JAMNYA | 16764 | 1742006000NRG23090520230479609 | Rejected | No Such Account | 20/06/2023 | MP1742006_230523FTO_53598 | 479609 |
1742006WL0086069 | MP-42-006-015-001/170 | 9 | प्रकाश | 1742006015/WC/22012034672466 | CTR_GIS_SCT KARY JAMNYA | 16764 | 1742006000NRG23100720230481368 | Rejected | No Such Account | 18/07/2023 | MP1742006_100723FTO_158449 | 481368 |