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. |
1719002WL046056 | MP-19-002-035-001/93 | 1 | मनोहरबाई | 1719002035/IF/22012034601319 | फलोध्यान सुरेश बल्देव लटुरी गेहलोत | 12895 | 1719002000NRG23131020220405725 | Rejected | Account closed | 02/11/2022 | MP1719002_141022FTO_460138 | 405725 |
1719002WL0065579 | MP-19-002-035-001/93 | 1 | मनोहरबाई | 1719002035/IF/22012034601319 | फलोध्यान सुरेश बल्देव लटुरी गेहलोत | 12895 | 1719002000NRG23201220220527372 | Rejected | Account closed | 31/12/2022 | MP1719002_221222FTO_596469 | 527372 |
1719002WL0070106 | MP-19-002-035-001/93 | 1 | मनोहरबाई | 1719002035/IF/22012034601319 | फलोध्यान सुरेश बल्देव लटुरी गेहलोत | 12895 | 1719002000NRG23040120230562550 | Rejected | Account closed | 02/05/2023 | MP1719002_220223FTO_680715 | 562550 |
1719002WL0086476 | MP-19-002-035-001/93 | 1 | मनोहरबाई | 1719002035/IF/22012034601319 | फलोध्यान सुरेश बल्देव लटुरी गेहलोत | 12895 | 1719002000NRG23260520230684083 | Processed | | 28/03/2024 | MP1719002_250124FTO_442889 | 684083 |