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. |
1746004085WL019223 | MP-46-004-085-001/218-D | 1 | prem lata parste | 1746004085/IF/22012035156497 | CTR KHET TALAB NIRMAN KARYA RAJKUMAR S/O AHIRU | 24591 | 1746004085NRG24181020230372473 | Rejected | Account closed | 15/11/2023 | MP1746004_181023FTO_322855 | 372473 |
1746004WL0023466 | MP-46-004-085-001/218-D | 1 | prem lata parste | 1746004085/IF/22012035156497 | CTR KHET TALAB NIRMAN KARYA RAJKUMAR S/O AHIRU | 24591 | 1746004085NRG24211120230471968 | Rejected | Account closed | 03/01/2024 | MP1746004_211123FTO_361020 | 471968 |
1746004WL0029080 | MP-46-004-085-001/218-D | 1 | prem lata parste | 1746004085/IF/22012035156497 | CTR KHET TALAB NIRMAN KARYA RAJKUMAR S/O AHIRU | 24591 | 1746004085NRG24130120240599433 | Rejected | Account closed | 24/04/2024 | MP1746004_010224FTO_449893 | 599433 |
1746004WL0039614 | MP-46-004-085-001/218-D | 1 | prem lata parste | 1746004085/IF/22012035156497 | CTR KHET TALAB NIRMAN KARYA RAJKUMAR S/O AHIRU | 24591 | 1746004085NRG24070520240801027 | Yet to be process | | | MP1746004_070524FTO_28375 | 801027 |