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. |
1735009WL104439 | MP-35-009-017-002/59 | 2 | धनेश्वरी बाई | 1735009017/IF/22012035041228 | KHETTALAB NIRMAN KARY ANJU / MANGLE | 30950 | 1735009000NRG23010220231344412 | Rejected | No Such Account | 02/05/2023 | MP1735009_010223FTO_665506 | 1344412 |
1735009WL0114174 | MP-35-009-017-002/59 | 2 | धनेश्वरी बाई | 1735009017/IF/22012035041228 | KHETTALAB NIRMAN KARY ANJU / MANGLE | 30950 | 1735009000NRG23210620231480722 | Rejected | No Such Account | 28/08/2023 | MP1735009_200823FTO_227829 | 1480722 |
1735009WL0114419 | MP-35-009-017-002/59 | 2 | धनेश्वरी बाई | 1735009017/IF/22012035041228 | KHETTALAB NIRMAN KARY ANJU / MANGLE | 30950 | 1735009000NRG23121220231481412 | Rejected | No Such Account | 15/05/2024 | MP1735009_010324FTO_479806 | 1481412 |