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. |
1711002026WL036217 | MP-11-002-026-003/180-A | 2 | Vikramaditya Patel | 1711002026/RC/22012034657409 | CC ROD NIRMAN KARYA BAGWANDAS KE GHAR SE PANCHAYAT KI OUR | 23547 | 1711002026NRG24301020230700054 | Rejected | Account closed | 04/01/2024 | MP1711002_301023FTO_338539 | 700054 |
1711002WL0046671 | MP-11-002-026-003/180-A | 2 | Vikramaditya Patel | 1711002026/RC/22012034657409 | CC ROD NIRMAN KARYA BAGWANDAS KE GHAR SE PANCHAYAT KI OUR | 23547 | 1711002026NRG24270120240945898 | Rejected | Account closed | 24/04/2024 | MP1711002_270124FTO_444916 | 945898 |