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. |
1719006WL013148 | MP-19-006-046-001/190 | 4 | भगवानसिंह | 1719006046/AV/22012034636111 | Puliya nirman radi wale raste par kharsoda | 3754 | 1719006000NRG24070720230200147 | Rejected | Account closed | 17/07/2023 | MP1719006_070723FTO_153303 | 200147 |
1719006WL0018785 | MP-19-006-046-001/190 | 4 | भगवानसिंह | 1719006046/AV/22012034636111 | Puliya nirman radi wale raste par kharsoda | 3754 | 1719006000NRG24050820230254953 | Processed | | 14/08/2023 | MP1719006_050823FTO_205165 | 254953 |