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. |
1706006WL004973 | MP-06-006-058-003/172 | 1 | नारायणसिंह | 1706006058/IF/22012035086339 | कपिलधारा कूप निर्माण रामदयाल/मांगीलाल | 2702 | 1706006000NRG24300620230081120 | Rejected | Account closed | 13/07/2023 | MP1706006_020723FTO_143720 | 81120 |
1706006WL0007691 | MP-06-006-058-003/172 | 1 | नारायणसिंह | 1706006058/IF/22012035086339 | कपिलधारा कूप निर्माण रामदयाल/मांगीलाल | 2702 | 1706006000NRG24280720230112430 | Processed | | 02/08/2023 | MP1706006_300723FTO_194880 | 112430 |