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. |
1823014WL010627 | MH-23-014-052-002/36 | 1 | रियाज खॉ राजिक खॉ | 1823014052/DP/1235071840 | RPB - वृक्ष लागवड उमरी इ क्लास, भाग 1 | 3129 | 1823014000NRG24210820230077520 | Rejected | Account closed | 18/09/2023 | MH1823014999_210823FTO_169761 | 77520 |
1823014WL0013731 | MH-23-014-052-002/36 | 1 | रियाज खॉ राजिक खॉ | 1823014052/DP/1235071840 | RPB - वृक्ष लागवड उमरी इ क्लास, भाग 1 | 3129 | 1823014000NRG24051020230100633 | Processed | | 10/11/2023 | MH1823014999_061023FTO_228633 | 100633 |