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. |
1736006033WL136441 | MP-36-006-033-001/238 | 7 | sonam | 1736006033/IF/22012035023855 | KHET TALAB PANCHAM SHAH DHURVEY BARARIA | 32129 | 1736006033NRG23290120231465466 | Rejected | Account closed | 02/05/2023 | MP1736006_290123FTO_658403 | 1465466 |
1736006WL0158839 | MP-36-006-033-001/238 | 7 | sonam | 1736006033/IF/22012035023855 | KHET TALAB PANCHAM SHAH DHURVEY BARARIA | 32129 | 1736006033NRG23310520231666028 | Rejected | Account closed | 14/06/2023 | MP1736006_050623FTO_73768 | 1666028 |
1736006WL0159390 | MP-36-006-033-001/238 | 7 | sonam | 1736006033/IF/22012035023855 | KHET TALAB PANCHAM SHAH DHURVEY BARARIA | 32129 | 1736006033NRG23100720231667803 | Rejected | Account closed | 16/11/2023 | MP1736006_190923FTO_273166 | 1667803 |