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. |
1710010WL039520 | MP-10-010-020-003/80 | 1 | निशिता राजपूत | 1710010020/WC/22012034642559 | NIRMAL NEER NIRMAN MURRAI | 8636 | 1710010000NRG24251020230343115 | Rejected | Account closed | 15/11/2023 | MP1710010_251023FTO_331885 | 343115 |
1710010WL0045202 | MP-10-010-020-003/80 | 1 | निशिता राजपूत | 1710010020/WC/22012034642559 | NIRMAL NEER NIRMAN MURRAI | 8636 | 1710010000NRG24101220230400250 | Yet to be process | | | MP1710010_070524FTO_28374 | 400250 |