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. |
1742002044WL001047 | MP-42-002-044-002/105 | 7 | ज्ञानसिंग | 1742002044/WC/22012035011872 | sct nirman baydi faliya karansin ke het pash muwasvada | 563 | 1742002044NRG24300420230007856 | Rejected | Account closed | 20/06/2023 | MP1742002_300423FTO_23431 | 7856 |
1742002WL0013361 | MP-42-002-044-002/105 | 7 | ज्ञानसिंग | 1742002044/WC/22012035011872 | sct nirman baydi faliya karansin ke het pash muwasvada | 563 | 1742002044NRG24060720230121652 | Rejected | Account closed | 15/05/2024 | MP1742002_260424FTO_20035 | 121652 |
1742002WL0053472 | MP-42-002-044-002/105 | 7 | ज्ञानसिंग | 1742002044/WC/22012035011872 | sct nirman baydi faliya karansin ke het pash muwasvada | 563 | 1742002044NRG24190520240514094 | Yet to be process | | | | 514094 |