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. |
1701005025WL007629 | MP-01-005-025-001/512 | 1 | प्रकाश वरेठा/श्रीछोटा | 1701005025/FP/22012034630065 | Nala Nirman Kary Nrapal Ke Makan Se Shantidham Matabai Ke pura ki aur | 8354 | 1701005025NRG24250720230551317 | Rejected | Account closed | 02/08/2023 | MP1701005_260723FTO_187297 | 551317 |
1701005WL0009575 | MP-01-005-025-001/512 | 1 | प्रकाश वरेठा/श्रीछोटा | 1701005025/FP/22012034630065 | Nala Nirman Kary Nrapal Ke Makan Se Shantidham Matabai Ke pura ki aur | 8354 | 1701005025NRG24120820230672281 | Yet to be process | | | | 672281 |