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. |
1703004036WL000542 | MP-03-004-036-001/294 | 2 | phoolo | 1703004036/RS/22012034691412 | samudayik nadef bharat singh ke goda ke pas dhiroli | 1067 | 1703004036NRG24070520230013293 | Rejected | Account closed | 20/06/2023 | MP1703004_090523FTO_34114 | 13293 |
1703004WL0004748 | MP-03-004-036-001/294 | 2 | phoolo | 1703004036/RS/22012034691412 | samudayik nadef bharat singh ke goda ke pas dhiroli | 1067 | 1703004036NRG24140720230109354 | Rejected | Account closed | 15/05/2024 | MP1703004_310324FTO_525575 | 109354 |