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. |
1736001WL032819 | MP-36-001-049-004/433 | 1 | रतिराम | 1736001049/IF/22012035094914 | khet talab nirman kary jeevanprasad s/o nokhelal gp lakda khiretimal | 14333 | 1736001000NRG24170720230561206 | Rejected | Account closed | 25/07/2023 | MP1736001_170723FTO_172604 | 561206 |
1736001WL0072512 | MP-36-001-049-004/433 | 1 | रतिराम | 1736001049/IF/22012035094914 | khet talab nirman kary jeevanprasad s/o nokhelal gp lakda khiretimal | 14333 | 1736001000NRG24191220231108170 | Processed | | 11/03/2024 | MP1736001_201223FTO_400492 | 1108170 |