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. |
1735005005WL091845 | MP-35-005-005-001/80 | 5 | रमेश | 1735005005/IF/22012035040729 | KHET TALAB KARY SURENDRA/JAYRAM | 42682 | 1735005005NRG23241220221121465 | Rejected | Account closed | 02/05/2023 | MP1735005_251222FTO_601114 | 1121465 |
1735005WL0113950 | MP-35-005-005-001/80 | 5 | रमेश | 1735005005/IF/22012035040729 | KHET TALAB KARY SURENDRA/JAYRAM | 42682 | 1735005005NRG23030620231480000 | Rejected | Account closed | 17/06/2023 | MP1735005_110623FTO_83729 | 1480000 |