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. |
1727005WL001438 | MP-27-005-020-003/258-A | 1 | Prasen yadav | 1727005020/WC/22012035040567 | AMRIT SAROVAR TALAB GRAM BARODA GP. BARODA | 951 | 1727005000NRG24100520230033703 | Rejected | Account closed | 18/05/2023 | MP1727005_100523FTO_36750 | 33703 |
1727005WL0002068 | MP-27-005-020-003/258-A | 1 | Prasen yadav | 1727005020/WC/22012035040567 | AMRIT SAROVAR TALAB GRAM BARODA GP. BARODA | 951 | 1727005000NRG24190520230046540 | Yet to be process | | | | 46540 |