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. |
1746002019WL000676 | MP-46-002-019-001/278-C | 1 | NIRAJ SONI | 1746002019/IF/22012035045379 | khet talab nirmad karya loknath singh/ramsaran singh gond | 767 | 1746002019NRG24050520230016453 | Rejected | Account closed | 20/06/2023 | MP1746002_050523APB_FTO_30315 | 16453 |
1746002WL0012338 | MP-46-002-019-001/278-C | 1 | NIRAJ SONI | 1746002019/IF/22012035045379 | khet talab nirmad karya loknath singh/ramsaran singh gond | 767 | 1746002019NRG24040820230277053 | Processed | | 07/09/2023 | MP1746002_040923FTO_250065 | 277053 |