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. |
1745006WL080670 | MP-45-006-035-001/23 | 2 | PRIYANKA | 1745006035/IF/22012034951672 | Machhli TALAB jamuna/maglu barbaspur | 26540 | 1745006000NRG23300120231514055 | Rejected | Account closed | 02/05/2023 | MP1745006_300123FTO_660736 | 1514055 |
1745006WL0088535 | MP-45-006-035-001/23 | 2 | PRIYANKA | 1745006035/IF/22012034951672 | Machhli TALAB jamuna/maglu barbaspur | 26540 | 1745006000NRG23040520231715679 | Rejected | Account closed | 20/06/2023 | MP1745006_050523FTO_29961 | 1715679 |
1745006WL0089410 | MP-45-006-035-001/23 | 2 | PRIYANKA | 1745006035/IF/22012034951672 | Machhli TALAB jamuna/maglu barbaspur | 26540 | 1745006000NRG23060720231719517 | Rejected | Account closed | 04/08/2023 | MP1745006_300723FTO_194191 | 1719517 |
1745006WL0089610 | MP-45-006-035-001/23 | 2 | PRIYANKA | 1745006035/IF/22012034951672 | Machhli TALAB jamuna/maglu barbaspur | 26540 | 1745006000NRG23100820231720086 | Rejected | Account closed | 15/09/2023 | MP1745006_110823FTO_215189 | 1720086 |
1745006WL0089812 | MP-45-006-035-001/23 | 2 | PRIYANKA | 1745006035/IF/22012034951672 | Machhli TALAB jamuna/maglu barbaspur | 26540 | 1745006000NRG23270920231720687 | Rejected | Account closed | 24/04/2024 | MP1745006_160224FTO_465873 | 1720687 |
1745006WL0089942 | MP-45-006-035-001/23 | 2 | PRIYANKA | 1745006035/IF/22012034951672 | Machhli TALAB jamuna/maglu barbaspur | 26540 | 1745006000NRG23300420241721112 | Rejected | Account closed | 11/07/2024 | MP1745006_170524FTO_38025 | 1721112 |
1745006WL0089995 | MP-45-006-035-001/23 | 2 | PRIYANKA | 1745006035/IF/22012034951672 | Machhli TALAB jamuna/maglu barbaspur | 26540 | 1745006000NRG23180720241721295 | Rejected | No Such Account | 03/09/2024 | MP1745006_110824FTO_143598 | 1721295 |
1745006WL0090018 | MP-45-006-035-001/23 | 2 | PRIYANKA | 1745006035/IF/22012034951672 | Machhli TALAB jamuna/maglu barbaspur | 26540 | 1745006000NRG23110920241721363 | Rejected | No Such Account | 23/09/2024 | MP1745006_120924FTO_175870 | 1721363 |