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. |
1746001WL038909 | MP-46-001-008-001/84-A | 2 | कदमकुंवर पाव | 1746001008/WC/22012035021955 | जल अवशोशक खंती निर्माण BHATHADAND SE KORYA PAHUNCH MARG ME | 10895 | 1746001000NRG23231220220485306 | Rejected | Account closed | 02/05/2023 | MP1746001_231222APB_FTO_598675 | 485306 |
1746001WL0048979 | MP-46-001-008-001/84-A | 2 | कदमकुंवर पाव | 1746001008/WC/22012035021955 | जल अवशोशक खंती निर्माण BHATHADAND SE KORYA PAHUNCH MARG ME | 10895 | 1746001000NRG23260520230705761 | Rejected | Account closed | 17/07/2023 | MP1746001_080723FTO_155386 | 705761 |
1746001WL0049470 | MP-46-001-008-001/84-A | 2 | कदमकुंवर पाव | 1746001008/WC/22012035021955 | जल अवशोशक खंती निर्माण BHATHADAND SE KORYA PAHUNCH MARG ME | 10895 | 1746001000NRG23010820230708399 | Yet to be process | | | MP1746001_310324FTO_527158 | 708399 |