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. |
1737007WL012768 | MP-37-007-038-002/95 | 1 | राजेन्द | 1737007038/IF/22012035103722 | KHET TALAB NIRMAN KARY SAJAN LAL/CHUNNI LAL GRAM BHILVA _GP PATAN | 5059 | 1737007000NRG24270620230347915 | Rejected | Account closed | 15/09/2023 | MP1737007_280623FTO_132908 | 347915 |
1737007WL0026237 | MP-37-007-038-002/95 | 1 | राजेन्द | 1737007038/IF/22012035103722 | KHET TALAB NIRMAN KARY SAJAN LAL/CHUNNI LAL GRAM BHILVA _GP PATAN | 5059 | 1737007000NRG24200920230554411 | Processed | | 10/11/2023 | MP1737007_250923FTO_287338 | 554411 |