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. |
1726002068WL025609 | MP-26-002-068-003/43 | 1 | भागीरधि | 1726002068/WC/22012035053369 | ctr_2023-24 navin talab nirman karya shamshan ke pass gram nayapura gp papdel | 29688 | 1726002068NRG24260620230400979 | Rejected | Account closed | 15/09/2023 | MP1726002_260623FTO_127572 | 400979 |
1726002WL0052115 | MP-26-002-068-003/43 | 1 | भागीरधि | 1726002068/WC/22012035053369 | ctr_2023-24 navin talab nirman karya shamshan ke pass gram nayapura gp papdel | 29688 | 1726002068NRG24260920230629479 | Yet to be process | | | | 629479 |