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. |
1727005WL029805 | MP-27-005-029-006/4328-B | 1 | sumitra bai | 1727005029/WC/22012034617843 | TALAB JEERNODHDHAR KARYA MAHUADONGRI | 9279 | 1727005000NRG22240620210336229 | Rejected | No Such Account | 03/08/2021 | MP1727005_260621FTO_345381 | 336229 |
1727005WL042084 | MP-27-005-029-006/4328-B | 1 | sumitra bai | 1727005029/WC/22012034617843 | TALAB JEERNODHDHAR KARYA MAHUADONGRI | 9279 | 1727005000NRG22110820210452626 | Rejected | No Such Account | 02/05/2023 | MP1727005_020323FTO_686973 | 452626 |
1727005WL0098692 | MP-27-005-029-006/4328-B | 1 | sumitra bai | 1727005029/WC/22012034617843 | TALAB JEERNODHDHAR KARYA MAHUADONGRI | 9279 | 1727005000NRG22070520230814365 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_135894 | 814365 |
1727005WL0098864 | MP-27-005-029-006/4328-B | 1 | sumitra bai | 1727005029/WC/22012034617843 | TALAB JEERNODHDHAR KARYA MAHUADONGRI | 9279 | 1727005000NRG22190920230815290 | Yet to be process | | | | 815290 |