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. |
1748001020WL022599 | MP-48-001-020-001/962 | 1 | Sajjan Singh | 1748001020/WC/22012035118592 | Pokhar Nirman Lakhan Yadav Ke Khet Ke Pass Gram / Gp Piprol | 17654 | 1748001020NRG24060220240477823 | Rejected | Account closed | 24/04/2024 | MP1748001_060224APB_FTO_455166 | 477823 |
1748001WL0026587 | MP-48-001-020-001/962 | 1 | Sajjan Singh | 1748001020/WC/22012035118592 | Pokhar Nirman Lakhan Yadav Ke Khet Ke Pass Gram / Gp Piprol | 17654 | 1748001020NRG24300420240546286 | Yet to be process | | | | 546286 |