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. |
1735006WL009522 | MP-35-006-060-001/283-A | 2 | Deepika thakur | 1735006060/IF/22012034961865 | JAA Form pond Heera bai/Shyam sunder GP-MANEGAON | 3264 | 1735006000NRG23290420220123522 | Rejected | No Such Account | 10/08/2022 | MP1735006_290422FTO_88189 | 123522 |
1735006WL0050633 | MP-35-006-060-001/283-A | 2 | Deepika thakur | 1735006060/IF/22012034961865 | JAA Form pond Heera bai/Shyam sunder GP-MANEGAON | 3264 | 1735006000NRG23120820220732761 | Rejected | No Such Account | 02/09/2022 | MP1735006_140822FTO_332367 | 732761 |
1735006WL0063443 | MP-35-006-060-001/283-A | 2 | Deepika thakur | 1735006060/IF/22012034961865 | JAA Form pond Heera bai/Shyam sunder GP-MANEGAON | 3264 | 1735006000NRG23270920220829820 | Processed | | 20/10/2022 | MP1735006_101022FTO_453246 | 829820 |