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. |
1741003WL037660 | MP-41-003-084-002/76-A | 2 | bhulibai | 1741003084/FP/22012034628536 | NALA DRAINAIGE CHAINEL NIRMAN (BANSHILAL KE MAKAN SE ROOPA BANJARA KE MAKAN KI OR)DHANDERI | 32318 | 1741003000NRG23250120230241286 | Rejected | Account closed | 02/05/2023 | MP1741003_250123FTO_653067 | 241286 |
1741003WL0041633 | MP-41-003-084-002/76-A | 2 | bhulibai | 1741003084/FP/22012034628536 | NALA DRAINAIGE CHAINEL NIRMAN (BANSHILAL KE MAKAN SE ROOPA BANJARA KE MAKAN KI OR)DHANDERI | 32318 | 1741003000NRG23220520230270657 | Rejected | Account closed | 18/07/2023 | MP1741003_120723FTO_163325 | 270657 |
1741003WL0041778 | MP-41-003-084-002/76-A | 2 | bhulibai | 1741003084/FP/22012034628536 | NALA DRAINAIGE CHAINEL NIRMAN (BANSHILAL KE MAKAN SE ROOPA BANJARA KE MAKAN KI OR)DHANDERI | 32318 | 1741003062NRG23280720230271046 | Yet to be process | | | | 271046 |