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. |
1732005065WL010662 | MP-32-005-065-001/40005 | 2 | Laxmi bai | 1732005065/RS/22012034698140 | RCC NALI NIRMAN KARY VINAY PATEL KE GHAR SE RAMGOPAL KUSHWAHA KE GHAR TAK | 3117 | 1732005065NRG24120820230056072 | Rejected | Account closed | 25/08/2023 | MP1732005_140823FTO_219045 | 56072 |
1732005WL0012794 | MP-32-005-065-001/40005 | 2 | Laxmi bai | 1732005065/RS/22012034698140 | RCC NALI NIRMAN KARY VINAY PATEL KE GHAR SE RAMGOPAL KUSHWAHA KE GHAR TAK | 3117 | 1732005065NRG24070920230065614 | Rejected | Account closed | 30/03/2024 | MP1732005_030124FTO_419014 | 65614 |