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. |
1721007WL005708 | MP-21-007-003-001/95 | 8 | धुमसिहं | 1721007003/WC/22012035043192 | RMS Nala Trenching LBS PATEL FALIYA SAMSHAN KE PAS GP TEMACHI | 808 | 1721007000NRG24120520230063419 | Rejected | Account closed | 23/05/2023 | MP1721007_120523FTO_39340 | 63419 |
1721007WL0027009 | MP-21-007-003-001/95 | 8 | धुमसिहं | 1721007003/WC/22012035043192 | RMS Nala Trenching LBS PATEL FALIYA SAMSHAN KE PAS GP TEMACHI | 808 | 1721007000NRG24020720230364942 | Rejected | Account closed | 13/07/2023 | MP1721007_030723FTO_144148 | 364942 |