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. |
1725007WL009728 | MP-25-007-039-001/12-D | 2 | radhekris | 1725007039/WC/22012035077117 | amrit sarowar nanu suraj ke khet ke pass jirwan | 7664 | 1725007000NRG24300620230129105 | Rejected | Account closed | 13/07/2023 | MP1725007_300623FTO_138088 | 129105 |
1725007WL0017446 | MP-25-007-039-001/12-D | 2 | radhekris | 1725007039/WC/22012035077117 | amrit sarowar nanu suraj ke khet ke pass jirwan | 7664 | 1725007000NRG24070820230240019 | Yet to be process | | | | 240019 |