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. |
1732004WL023384 | MP-32-004-032-001/230-C | 1 | sachin | 1732004032/RS/22012034647574 | community nadep aganwari kendr 01 ke pass | 10731 | 1732004000NRG23120920220107059 | Rejected | No Such Account | 04/10/2022 | MP1732004_120922FTO_391166 | 107059 |
1732004WL0032780 | MP-32-004-032-001/230-C | 1 | sachin | 1732004032/RS/22012034647574 | community nadep aganwari kendr 01 ke pass | 10731 | 1732004000NRG23271020220140745 | Rejected | No Such Account | 02/05/2023 | MP1732004_221122FTO_526908 | 140745 |
1732004WL0052596 | MP-32-004-032-001/230-C | 1 | sachin | 1732004032/RS/22012034647574 | community nadep aganwari kendr 01 ke pass | 10731 | 1732004000NRG23110520230214705 | Rejected | No Such Account | 20/06/2023 | MP1732004_260523FTO_58482 | 214705 |