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. |
1701003WL018682 | MP-01-003-002-001/690-B | 1 | MEENA | 1701003002/WC/22012034812183 | ctr/nws earthan bund behad me naikpura | 11105 | 1701003000NRG23181120221014670 | Rejected | Account closed | 24/01/2023 | MP1701003_181122FTO_518967 | 1014670 |
1701003WL0027854 | MP-01-003-002-001/690-B | 1 | MEENA | 1701003002/WC/22012034812183 | ctr/nws earthan bund behad me naikpura | 11105 | 1701003000NRG23290120231512933 | Rejected | Account closed | 20/06/2023 | MP1701003_250423FTO_17660 | 1512933 |