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. |
1742006040WL025602 | MP-42-006-040-001/388 | 3 | बलराम | 1742006040/IF/22012035031076 | कपिल धारा कुप निर्माण कार्य कुल्याबाई शोभाराम | 6629 | 1742006040NRG24210820230205415 | Rejected | Account closed | 31/08/2023 | MP1742006_210823FTO_229337 | 205415 |
1742006WL0036067 | MP-42-006-040-001/388 | 3 | बलराम | 1742006040/IF/22012035031076 | कपिल धारा कुप निर्माण कार्य कुल्याबाई शोभाराम | 6629 | 1742006040NRG24141020230304388 | Rejected | Account closed | 15/11/2023 | MP1742006_301023FTO_337546 | 304388 |
1742006WL0047389 | MP-42-006-040-001/388 | 3 | बलराम | 1742006040/IF/22012035031076 | कपिल धारा कुप निर्माण कार्य कुल्याबाई शोभाराम | 6629 | 1742006040NRG24140120240429048 | Processed | | 28/03/2024 | MP1742006_240124FTO_442344 | 429048 |