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. |
1718003035WL047293 | MP-18-003-035-002/249 | 3 | sodan singh | 1718003035/WC/22012035023151 | Recharge Pond nirman Banda | 12571 | 1718003035NRG23310120230335276 | Rejected | Account closed | 02/05/2023 | MP1718003_310123FTO_662630 | 335276 |
1718003WL0053392 | MP-18-003-035-002/249 | 3 | sodan singh | 1718003035/WC/22012035023151 | Recharge Pond nirman Banda | 12571 | 1718003035NRG23190520230369820 | Rejected | Account closed | 24/04/2024 | MP1718003_290224FTO_478795 | 369820 |
1718003WL0053899 | MP-18-003-035-002/249 | 3 | sodan singh | 1718003035/WC/22012035023151 | Recharge Pond nirman Banda | 12571 | 1718003035NRG23100520240371674 | Yet to be process | | | | 371674 |