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. |
1731002WL009820 | MP-31-002-042-003/300 | 9 | gita | 1731002042/IF/22012034475885 | med bandhan bebi/kisanrao | 3519 | 1731002000NRG24210620230147152 | Rejected | Account closed | 27/06/2023 | MP1731002_210623FTO_115348 | 147152 |
1731002WL0013950 | MP-31-002-042-003/300 | 9 | gita | 1731002042/IF/22012034475885 | med bandhan bebi/kisanrao | 3519 | 1731002000NRG24110720230222681 | Processed | | 16/07/2023 | MP1731002_110723FTO_160865 | 222681 |