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. |
1737008WL002098 | MP-37-008-041-001/139 | 1 | चतुरसिंह | 1737008041/RC/22012034628975 | Puliya Nirman Karya Basti Se Indira Colony Margh Me GP.Behrai | 1767 | 1737008000NRG24140520230036651 | Rejected | Account closed | 22/06/2023 | MP1737008_150523FTO_41685 | 36651 |
1737008WL0015365 | MP-37-008-041-001/139 | 1 | चतुरसिंह | 1737008041/RC/22012034628975 | Puliya Nirman Karya Basti Se Indira Colony Margh Me GP.Behrai | 1767 | 1737008000NRG24100720230426270 | Processed | | 20/07/2023 | MP1737008_160723FTO_170799 | 426270 |