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. |
1730001072WL012042 | MP-30-001-072-001/792 | 1 | dharmendra | 1730001072/WC/22012034990360 | Amrit Sarovar Naveen Talab Nirman Karya , Silpuri | 4572 | 1730001072NRG24210720230089241 | Rejected | Account closed | 31/07/2023 | MP1730001_210723FTO_179877 | 89241 |
1730001WL0018316 | MP-30-001-072-001/792 | 1 | dharmendra | 1730001072/WC/22012034990360 | Amrit Sarovar Naveen Talab Nirman Karya , Silpuri | 4572 | 1730001072NRG24110820230115473 | Processed | | 24/08/2023 | MP1730001_170823FTO_224005 | 115473 |