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. |
1701006049WL026435 | MP-01-006-049-002/9244-A | 1 | dheeraj rajak | 1701006049/WC/22012034992226 | TALAB NIRMAN KARY BICHIYA BALEE PHADEE PAR | 18621 | 1701006049NRG23160120231424008 | Rejected | Account closed | 02/05/2023 | MP1701006_160123FTO_637358 | 1424008 |
1701006WL0031941 | MP-01-006-049-002/9244-A | 1 | dheeraj rajak | 1701006049/WC/22012034992226 | TALAB NIRMAN KARY BICHIYA BALEE PHADEE PAR | 18621 | 1701006049NRG23070520231696239 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61068 | 1696239 |
1701006WL0032301 | MP-01-006-049-002/9244-A | 1 | dheeraj rajak | 1701006049/WC/22012034992226 | TALAB NIRMAN KARY BICHIYA BALEE PHADEE PAR | 18621 | 1701006049NRG23060720231703798 | Rejected | Account closed | 17/07/2023 | MP1701006_070723FTO_152272 | 1703798 |
1701006WL0032461 | MP-01-006-049-002/9244-A | 1 | dheeraj rajak | 1701006049/WC/22012034992226 | TALAB NIRMAN KARY BICHIYA BALEE PHADEE PAR | 18621 | 1701006049NRG23160820231706338 | Yet to be process | | | | 1706338 |