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. |
1727001048WL006875 | MP-27-001-048-002/114-B | 1 | Rekha BaI | 1727001048/WC/22012035053362 | Parkoleshan Tank Nirman Rammo Ke Khet Ke Pass | 4997 | 1727001048NRG24270620230125657 | Rejected | Account closed | 15/09/2023 | MP1727001_280623FTO_133125 | 125657 |
1727001WL0019697 | MP-27-001-048-002/114-B | 1 | Rekha BaI | 1727001048/WC/22012035053362 | Parkoleshan Tank Nirman Rammo Ke Khet Ke Pass | 4997 | 1727001048NRG24260920230237816 | Rejected | Account closed | 24/04/2024 | MP1727001_280124FTO_445486 | 237816 |
1727001WL0043427 | MP-27-001-048-002/114-B | 1 | Rekha BaI | 1727001048/WC/22012035053362 | Parkoleshan Tank Nirman Rammo Ke Khet Ke Pass | 4997 | 1727001048NRG24010520240487573 | Yet to be process | | | | 487573 |