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. |
1742002044WL001841 | MP-42-002-044-002/105 | 7 | ज्ञानसिंग | 1742002044/WC/22012035011872 | sct nirman baydi faliya karansin ke het pash muwasvada | 583 | 1742002044NRG24080520230016082 | Rejected | Account closed | 20/06/2023 | MP1742002_090523FTO_34299 | 16082 |
1742002WL0013361 | MP-42-002-044-002/105 | 7 | ज्ञानसिंग | 1742002044/WC/22012035011872 | sct nirman baydi faliya karansin ke het pash muwasvada | 583 | 1742002044NRG24060720230121653 | Rejected | Account closed | 15/05/2024 | MP1742002_260424FTO_20035 | 121653 |
1742002WL0053472 | MP-42-002-044-002/105 | 7 | ज्ञानसिंग | 1742002044/WC/22012035011872 | sct nirman baydi faliya karansin ke het pash muwasvada | 583 | 1742002044NRG24190520240514095 | Yet to be process | | | | 514095 |