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. |
1707001020WL011309 | MP-07-001-020-001/49 | 1 | हरनारायण | 1707001020/WC/22012035036131 | parkuletion tenk nirman kamlesh kushwaha ke khet ke pass kunwarpura | 2925 | 1707001020NRG24250620230143947 | Rejected | Account closed | 15/09/2023 | MP1707001_250623FTO_125301 | 143947 |
1707001WL0028019 | MP-07-001-020-001/49 | 1 | हरनारायण | 1707001020/WC/22012035036131 | parkuletion tenk nirman kamlesh kushwaha ke khet ke pass kunwarpura | 2925 | 1707001020NRG24200920230302921 | Processed | | 10/11/2023 | MP1707001_200923FTO_278055 | 302921 |