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. |
1711004034WL013000 | MP-11-004-034-002/60-A | 1 | अजय कुर्मी | 1711004034/IF/22012035108908 | Khet talab - Omkar / Jamna Prasad Kurmi | 6257 | 1711004034NRG24230620230324624 | Rejected | Account closed | 15/09/2023 | MP1711004_260623APB_FTO_127825 | 324624 |
1711004WL0033687 | MP-11-004-034-002/60-A | 1 | अजय कुर्मी | 1711004034/IF/22012035108908 | Khet talab - Omkar / Jamna Prasad Kurmi | 6257 | 1711004034NRG24101020230652357 | Yet to be process | | | | 652357 |