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. |
1710008009WL000999 | MP-10-008-009-001/4375-A | 1 | kavita | 1710008009/LD/22012034586006 | MELA MEDAN NIRMAN THANA KE PASS SANODHA | 251 | 1710008009NRG24010520230012980 | Rejected | Account closed | 20/06/2023 | MP1710008_010523APB_FTO_25246 | 12980 |
1710008WL0015749 | MP-10-008-009-001/4375-A | 1 | kavita | 1710008009/LD/22012034586006 | MELA MEDAN NIRMAN THANA KE PASS SANODHA | 251 | 1710008009NRG24070720230188061 | Yet to be process | | | | 188061 |