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. |
1735007033WL002311 | MP-35-007-033-003/363 | 8 | Runiya bai | 1735007033/WC/22012034861157 | CTR/RFR/budner nadi/ chek dem rirman karya mansingh ke ghar ke pass charka nala simriya | 1137 | 1735007033NRG24070520230045380 | Rejected | Account closed | 20/06/2023 | MP1735007_070523APB_FTO_32008 | 45380 |
1735007WL0031412 | MP-35-007-033-003/363 | 8 | Runiya bai | 1735007033/WC/22012034861157 | CTR/RFR/budner nadi/ chek dem rirman karya mansingh ke ghar ke pass charka nala simriya | 1137 | 1735007033NRG24310720230567252 | Processed | | 09/11/2023 | MP1735007_271023FTO_334481 | 567252 |