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. |
1741003WL017485 | MP-41-003-011-005/96-A | 1 | मुकेश राठौड़ | 1741003100/RC/22012034634211 | SUDUR SADAK NIRMAN ( SUNDI SE BHERPURA TAK ) BHERPURA | 25735 | 1741003000NRG24231120230220284 | Rejected | Account closed | 03/01/2024 | MP1741003_231123FTO_363169 | 220284 |
1741003WL0020881 | MP-41-003-011-005/96-A | 1 | मुकेश राठौड़ | 1741003100/RC/22012034634211 | SUDUR SADAK NIRMAN ( SUNDI SE BHERPURA TAK ) BHERPURA | 25735 | 1741003000NRG24150120240254930 | Processed | | 26/03/2024 | MP1741003_310124FTO_448395 | 254930 |