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. |
1740001080WL011740 | MP-40-001-080-001/473 | 1 | SONU YADAV | 1740001080/AV/22012034638956 | बाउंड्री बाल निर्माण कार्य हायर सेकंडरी स्कूल धमोखर | 12458 | 1740001080NRG24171020230214043 | Rejected | Account closed | 15/11/2023 | MP1740001_171023FTO_322023 | 214043 |
1740001WL0013654 | MP-40-001-080-001/473 | 1 | SONU YADAV | 1740001080/AV/22012034638956 | बाउंड्री बाल निर्माण कार्य हायर सेकंडरी स्कूल धमोखर | 12458 | 1740001080NRG24011220230251328 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 251328 |