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. |
1748005WL024764 | MP-48-005-081-002/5868 | 1 | Hariom Raghuwanshi | 1748005081/WH/22012034459798 | Talab jirnodhar kamlesh mharaj ke ghar ke pass karakhya | 21057 | 1748005000NRG23061220220341209 | Rejected | Account closed | 02/05/2023 | MP1748005_061222FTO_565574 | 341209 |
1748005WL0035725 | MP-48-005-081-002/5868 | 1 | Hariom Raghuwanshi | 1748005081/WH/22012034459798 | Talab jirnodhar kamlesh mharaj ke ghar ke pass karakhya | 21057 | 1748005000NRG23060520230461884 | Rejected | Account closed | 05/10/2023 | MP1748005_120923FTO_261580 | 461884 |
1748005WL0035946 | MP-48-005-081-002/5868 | 1 | Hariom Raghuwanshi | 1748005081/WH/22012034459798 | Talab jirnodhar kamlesh mharaj ke ghar ke pass karakhya | 21057 | 1748005000NRG23111020230462995 | Processed | | 09/11/2023 | MP1748005_121023FTO_314898 | 462995 |