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. |
1706004028WL013929 | MP-06-004-028-002/131 | 1 | Shivraj Sahariya | 1706004028/WC/22012034956765 | Talab nawinikarn kary phadi ke pass gram kakra | 9944 | 1706004028NRG24260920230147773 | Rejected | | 21/12/2023 | MP1706004_260923APB_FTO_290696 | 147773 |
1706004WL0022976 | MP-06-004-028-002/131 | 1 | Shivraj Sahariya | 1706004028/WC/22012034956765 | Talab nawinikarn kary phadi ke pass gram kakra | 9944 | 1706004028NRG24281220230263308 | Processed | | 13/03/2024 | MP1706004_291223FTO_413395 | 263308 |