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. |
1725002013WL067128 | MP-25-002-013-001/73 | 3 | कुसुमबार्अ | 1725002013/WC/22012035021195 | ctr side dran kary haibe se mola tanda bothiya khurd | 11095 | 1725002013NRG23110120230690667 | Rejected | Account closed | 02/05/2023 | MP1725002_120123FTO_628850 | 690667 |
1725002WL0077796 | MP-25-002-013-001/73 | 3 | कुसुमबार्अ | 1725002013/WC/22012035021195 | ctr side dran kary haibe se mola tanda bothiya khurd | 11095 | 1725002013NRG23240520230777581 | Rejected | Account closed | 07/06/2023 | MP1725002_270523FTO_60225 | 777581 |
1725002WL0077865 | MP-25-002-013-001/73 | 3 | कुसुमबार्अ | 1725002013/WC/22012035021195 | ctr side dran kary haibe se mola tanda bothiya khurd | 11095 | 1725002013NRG23080620230777825 | Rejected | Account closed | 04/08/2023 | MP1725002_300723FTO_194521 | 777825 |
1725002WL0078016 | MP-25-002-013-001/73 | 3 | कुसुमबार्अ | 1725002013/WC/22012035021195 | ctr side dran kary haibe se mola tanda bothiya khurd | 11095 | 1725002013NRG23070820230778376 | Processed | | 25/08/2023 | MP1725002_180823FTO_224342 | 778376 |