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. |
1701007064WL000636 | MP-01-007-064-001/321-C | 2 | prakash singh | 1701007064/WC/22012034979575 | Erth band nirman kary shreenbash ke nare mai | 2883 | 1701007064NRG24130520230058182 | Rejected | Account closed | 22/06/2023 | MP1701007_140523FTO_40994 | 58182 |
1701007WL0005412 | MP-01-007-064-001/321-C | 2 | prakash singh | 1701007064/WC/22012034979575 | Erth band nirman kary shreenbash ke nare mai | 2883 | 1701007064NRG24030720230412941 | Yet to be process | | | | 412941 |