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. |
1738004WL026369 | MP-38-004-030-002/95 | 5 | Jyoti | 1738004030/WC/22012035068267 | Laghu talab nirman karya brajlal khandekar ke khet ke baju me | 8257 | 1738004000NRG24260620230725384 | Rejected | Account closed | 15/09/2023 | MP1738004_270623APB_FTO_131300 | 725384 |
1738004WL0041061 | MP-38-004-030-002/95 | 5 | Jyoti | 1738004030/WC/22012035068267 | Laghu talab nirman karya brajlal khandekar ke khet ke baju me | 8257 | 1738004000NRG24200920230936470 | Processed | | 10/11/2023 | MP1738004_200923FTO_276202 | 936470 |