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. |
1720003WL029943 | MP-20-003-058-001/557 | 1 | Aarti prajapat | 1720003058/RS/22012034615055 | samudaik sochalay guru magaraj sthan par | 11943 | 1720003000NRG24300120240387243 | Rejected | Account closed | 24/04/2024 | MP1720003_300124APB_FTO_447136 | 387243 |
1720003WL0034267 | MP-20-003-058-001/557 | 1 | Aarti prajapat | 1720003058/RS/22012034615055 | samudaik sochalay guru magaraj sthan par | 11943 | 1720003000NRG24020520240446353 | Yet to be process | | | | 446353 |