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. |
1701007010WL026159 | MP-01-007-010-002/1007-D | 1 | Laxmi kushwah | 1701007010/RC/22012034618540 | Rapata Nirman Karya Banwari rawat k khet k pass aamrasta par | 17397 | 1701007010NRG23130120231406725 | Rejected | Account closed | 02/05/2023 | MP1701007_130123FTO_631926 | 1406725 |
1701007WL0031902 | MP-01-007-010-002/1007-D | 1 | Laxmi kushwah | 1701007010/RC/22012034618540 | Rapata Nirman Karya Banwari rawat k khet k pass aamrasta par | 17397 | 1701007010NRG23070520231695385 | Rejected | Account closed | 20/06/2023 | MP1701007_250523FTO_56302 | 1695385 |
1701007WL0032262 | MP-01-007-010-002/1007-D | 1 | Laxmi kushwah | 1701007010/RC/22012034618540 | Rapata Nirman Karya Banwari rawat k khet k pass aamrasta par | 17397 | 1701007010NRG23020720231703150 | Yet to be process | | | | 1703150 |