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. |
1708002040WL038943 | MP-08-002-040-001/401-C | 2 | prem singh | 1708002040/IF/22012034571804 | MED BADHAN WORK RADHUNANDAN/BANSHEE AHIRWAR | 6248 | 1708002040NRG21110720200271843 | Rejected | No Such Account | 20/07/2020 | MP1708002_110720FTO_239406 | 271843 |
1708002WL082591 | MP-08-002-040-001/401-C | 2 | prem singh | 1708002040/IF/22012034571804 | MED BADHAN WORK RADHUNANDAN/BANSHEE AHIRWAR | 6248 | 1708002040NRG21101020200609595 | Rejected | No Such Account | 04/12/2020 | MP1708002_271120FTO_622720 | 609595 |
1708002WL125400 | MP-08-002-040-001/401-C | 2 | prem singh | 1708002040/IF/22012034571804 | MED BADHAN WORK RADHUNANDAN/BANSHEE AHIRWAR | 6248 | 1708002040NRG21050220211087784 | Rejected | No Such Account | 24/12/2021 | MP1708002_161221FTO_891134 | 1087784 |
1708002WL0148243 | MP-08-002-040-001/401-C | 2 | prem singh | 1708002040/IF/22012034571804 | MED BADHAN WORK RADHUNANDAN/BANSHEE AHIRWAR | 6248 | 1708002040NRG21200420221295215 | Rejected | No Such Account | 20/06/2023 | MP1708002_300323FTO_734046 | 1295215 |
1708002WL0148435 | MP-08-002-040-001/401-C | 2 | prem singh | 1708002040/IF/22012034571804 | MED BADHAN WORK RADHUNANDAN/BANSHEE AHIRWAR | 6248 | 1708002040NRG21300620231296284 | Yet to be process | | | | 1296284 |