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. |
1746002046WL041371 | MP-46-002-046-001/58 | 3 | deepak kol | 1746002046/RC/22012034571345 | GREWAL ROAD NIRMAN AAGANWANI BHAWAN 29 SE BICHHLI NALA KI OR | 17100 | 1746002046NRG23100120230537001 | Rejected | Account closed | 02/05/2023 | MP1746002_100123FTO_625157 | 537001 |
1746002WL0049310 | MP-46-002-046-001/58 | 3 | deepak kol | 1746002046/RC/22012034571345 | GREWAL ROAD NIRMAN AAGANWANI BHAWAN 29 SE BICHHLI NALA KI OR | 17100 | 1746002046NRG23150620230707742 | Rejected | Account closed | 27/06/2023 | MP1746002_160623FTO_95536 | 707742 |
1746002WL0049430 | MP-46-002-046-001/58 | 3 | deepak kol | 1746002046/RC/22012034571345 | GREWAL ROAD NIRMAN AAGANWANI BHAWAN 29 SE BICHHLI NALA KI OR | 17100 | 1746002046NRG23110720230708307 | Rejected | Account closed | 05/10/2023 | MP1746002_120923FTO_262232 | 708307 |
1746002WL0049637 | MP-46-002-046-001/58 | 3 | deepak kol | 1746002046/RC/22012034571345 | GREWAL ROAD NIRMAN AAGANWANI BHAWAN 29 SE BICHHLI NALA KI OR | 17100 | 1746002046NRG23111020230708946 | Yet to be process | | | | 708946 |