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. |
1731008WL017256 | MP-31-008-040-001/347 | 2 | कुन्ती | 1731008040/AV/22012034636334 | Baoundri wall nirman kary prathmik salla Barchi | 7073 | 1731008000NRG24280720230258655 | Rejected | Account closed | 04/08/2023 | MP1731008_280723FTO_191712 | 258655 |
1731008WL0022458 | MP-31-008-040-001/347 | 2 | कुन्ती | 1731008040/AV/22012034636334 | Baoundri wall nirman kary prathmik salla Barchi | 7073 | 1731008000NRG24310820230305548 | Processed | | 07/09/2023 | MP1731008_010923FTO_243553 | 305548 |