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. |
1702003089WL011507 | MP-02-003-089-001/223 | 3 | गायत्री | 1702003089/WC/22012035060287 | Dag tank tal vale Hanuman Ji ke pass Gonahardaspura | 15064 | 1702003089NRG24020920230346056 | Rejected | Account closed | 12/09/2023 | MP1702003_020923FTO_246142 | 346056 |
1702003WL0014053 | MP-02-003-089-001/223 | 3 | गायत्री | 1702003089/WC/22012035060287 | Dag tank tal vale Hanuman Ji ke pass Gonahardaspura | 15064 | 1702003089NRG24011020230417443 | Yet to be process | | | | 417443 |