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. |
1748001007WL008787 | MP-48-001-007-001/477 | 3 | रवि | 1748001007/WC/22012035017868 | POKHAR NIRMAN JOSHI KE KHET KE PASS | 8533 | 1748001007NRG24120720230212026 | Rejected | Account closed | 18/07/2023 | MP1748001_120723FTO_163433 | 212026 |
1748001WL0010031 | MP-48-001-007-001/477 | 3 | रवि | 1748001007/WC/22012035017868 | POKHAR NIRMAN JOSHI KE KHET KE PASS | 8533 | 1748001007NRG24250720230238238 | Yet to be process | | | | 238238 |