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. |
1712008111WL003228 | MP-12-008-111-003/29 | 3 | सुनील | 1712008111/WC/22012034964131 | amrit sarovar naween talab nirman karya teekar khurd | 1142 | 1712008111NRG24090620230062116 | Rejected | Account closed | 17/06/2023 | MP1712008_090623FTO_81060 | 62116 |
1712008WL0010992 | MP-12-008-111-003/29 | 3 | सुनील | 1712008111/WC/22012034964131 | amrit sarovar naween talab nirman karya teekar khurd | 1142 | 1712008111NRG24190720230184541 | Processed | | 31/07/2023 | MP1712008_250723FTO_186437 | 184541 |