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. |
1735006041WL015203 | MP-35-006-041-001/250 | 3 | sachin kumar | 1735006041/IF/22012034877941 | jhulpur-bolder bandhan nirman kar devi singh/chansngh | 5047 | 1735006041NRG23130520220233269 | Rejected | Account closed | 10/08/2022 | MP1735006_140522FTO_124535 | 233269 |
1735006WL0053655 | MP-35-006-041-001/250 | 3 | sachin kumar | 1735006041/IF/22012034877941 | jhulpur-bolder bandhan nirman kar devi singh/chansngh | 5047 | 1735006041NRG23240820220750501 | Rejected | No Such Account | 06/10/2022 | MP1735006_200922FTO_411382 | 750501 |
1735006WL0081236 | MP-35-006-041-001/250 | 3 | sachin kumar | 1735006041/IF/22012034877941 | jhulpur-bolder bandhan nirman kar devi singh/chansngh | 5047 | 1735006041NRG23241120220981799 | Rejected | No Such Account | 02/05/2023 | MP1735006_251122FTO_533270 | 981799 |
1735006WL0113367 | MP-35-006-041-001/250 | 3 | sachin kumar | 1735006041/IF/22012034877941 | jhulpur-bolder bandhan nirman kar devi singh/chansngh | 5047 | 1735006041NRG23110520231476686 | Rejected | No Such Account | 15/05/2024 | MP1735006_140324FTO_503151 | 1476686 |