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. |
1746004085WL021714 | MP-46-004-085-001/218-D | 1 | prem lata parste | 1746004085/IF/22012035156497 | CTR KHET TALAB NIRMAN KARYA RAJKUMAR S/O AHIRU | 28865 | 1746004085NRG24051120230436274 | Rejected | Account closed | 04/01/2024 | MP1746004_051123FTO_346224 | 436274 |
1746004WL0029080 | MP-46-004-085-001/218-D | 1 | prem lata parste | 1746004085/IF/22012035156497 | CTR KHET TALAB NIRMAN KARYA RAJKUMAR S/O AHIRU | 28865 | 1746004085NRG24130120240599443 | Rejected | Account closed | 24/04/2024 | MP1746004_010224FTO_449893 | 599443 |
1746004WL0039614 | MP-46-004-085-001/218-D | 1 | prem lata parste | 1746004085/IF/22012035156497 | CTR KHET TALAB NIRMAN KARYA RAJKUMAR S/O AHIRU | 28865 | 1746004085NRG24070520240801028 | Yet to be process | | | MP1746004_070524FTO_28375 | 801028 |