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. |
1741001WL008974 | MP-41-001-007-003/3 | 3 | संतोष | 1741001007/RC/22012034633142 | SUDUR SADAK NIRMAN GRAM JETPURA SE MAHAPURA MOLAKI (SHAHANATALAI) | 4348 | 1741001000NRG24220720230121497 | Rejected | Account closed | 31/07/2023 | MP1741001_220723FTO_181324 | 121497 |
1741001WL0013175 | MP-41-001-007-003/3 | 3 | संतोष | 1741001007/RC/22012034633142 | SUDUR SADAK NIRMAN GRAM JETPURA SE MAHAPURA MOLAKI (SHAHANATALAI) | 4348 | 1741001000NRG24120920230173408 | Yet to be process | | | | 173408 |