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. |
1737001099WL019656 | MP-37-001-068-002/90-A | 2 | बिनीता | 1737001099/WC/22012034999547 | CTR कंटूर सह CTRकेटर प्रूफ बाल CPW पिटेरा PART -2 | 9852 | 1737001099NRG24090820230486478 | Rejected | Account closed | 15/09/2023 | MP1737001_090823FTO_212216 | 486478 |
1737001WL0034234 | MP-37-001-068-002/90-A | 2 | बिनीता | 1737001099/WC/22012034999547 | CTR कंटूर सह CTRकेटर प्रूफ बाल CPW पिटेरा PART -2 | 9852 | 1737001099NRG24261120230684137 | Processed | | 01/01/2024 | MP1737001_301123FTO_369145 | 684137 |