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. |
1737005WL012536 | MP-37-005-026-001/207-D | 1 | राधे साहू | 1737005026/FP/22012034633251 | jamunpani kachhari se arjna nala ki or saf safai evm kating kary | 8449 | 1737005000NRG24260620230339298 | Rejected | Account closed | 15/09/2023 | MP1737005_260623FTO_129190 | 339298 |
1737005WL0025970 | MP-37-005-026-001/207-D | 1 | राधे साहू | 1737005026/FP/22012034633251 | jamunpani kachhari se arjna nala ki or saf safai evm kating kary | 8449 | 1737005000NRG24190920230551904 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 551904 |