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. |
1738001050WL172885 | MP-38-001-050-001/705 | 1 | सुनन्दा | 1738001050/WC/22012034656719 | Ran Talab jirnudhar kary | 38131 | 1738001050NRG23210120231542077 | Rejected | Account closed | 02/05/2023 | MP1738001_210123FTO_645959 | 1542077 |
1738001WL0190009 | MP-38-001-050-001/705 | 1 | सुनन्दा | 1738001050/WC/22012034656719 | Ran Talab jirnudhar kary | 38131 | 1738001050NRG23080520231802749 | Rejected | Account closed | 18/05/2023 | MP1738001_100523FTO_36557 | 1802749 |
1738001WL0191234 | MP-38-001-050-001/705 | 1 | सुनन्दा | 1738001050/WC/22012034656719 | Ran Talab jirnudhar kary | 38131 | 1738001050NRG23070620231808008 | Processed | | 13/06/2023 | MP1738001_080623FTO_79178 | 1808008 |