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. |
1735009034WL036702 | MP-35-009-034-002/144 | 1 | सोमनाथ | 1735009034/IF/22012034518082 | khet talab-ram sing/moti | 6292 | 1735009034NRG22050720210773551 | Rejected | Account closed | 17/08/2022 | MP1735009_050721APB_FTO_387656 | 773551 |
1735009WL0121622 | MP-35-009-034-002/144 | 1 | सोमनाथ | 1735009034/IF/22012034518082 | khet talab-ram sing/moti | 6292 | 1735009034NRG22111220221943504 | Rejected | No Such Account | 26/12/2022 | MP1735009_171222FTO_588658 | 1943504 |
1735009WL0121979 | MP-35-009-034-002/144 | 1 | सोमनाथ | 1735009034/IF/22012034518082 | khet talab-ram sing/moti | 6292 | 1735009034NRG22270520231944950 | Rejected | No Such Account | 07/06/2023 | MP1735009_280523FTO_61567 | 1944950 |
1735009WL0122011 | MP-35-009-034-002/144 | 1 | सोमनाथ | 1735009034/IF/22012034518082 | khet talab-ram sing/moti | 6292 | 1735009034NRG22110620231945025 | Processed | | 25/08/2023 | MP1735009_200823FTO_227840 | 1945025 |