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. |
1725006WL022214 | MP-25-006-050-001/175 | 3 | पवन दिनेश | 1725006050/WC/22012035027034 | पोखर निर्माण कार्य शुभम मुरली के खेत पास | 9861 | 1725006000NRG24100920230299916 | Rejected | Account closed | 16/09/2023 | MP1725006_100923FTO_259190 | 299916 |
1725006WL0023989 | MP-25-006-050-001/175 | 3 | पवन दिनेश | 1725006050/WC/22012035027034 | पोखर निर्माण कार्य शुभम मुरली के खेत पास | 9861 | 1725006000NRG24240920230320189 | Yet to be process | | | | 320189 |