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. |
1736005025WL134864 | MP-36-005-025-002/211 | 1 | रमेश | 1736005025/IF/22012035028541 | bhau sing ke khet me khet talab niman karya ratva dol gp bhardi | 41045 | 1736005025NRG23250120231442583 | Rejected | Account closed | 02/05/2023 | MP1736005_260123FTO_654083 | 1442583 |
1736005WL0158488 | MP-36-005-025-002/211 | 1 | रमेश | 1736005025/IF/22012035028541 | bhau sing ke khet me khet talab niman karya ratva dol gp bhardi | 41045 | 1736005025NRG23190520231664043 | Rejected | Account closed | 15/09/2023 | MP1736005_270523FTO_60268 | 1664043 |