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. |
1746004037WL039490 | MP-46-004-037-002/72 | 2 | रजनी | 1746004037/IF/22012034984826 | KHET TALAB NIRMAN KARY - ASHOK SINGH/ JAGDISH | 31215 | 1746004037NRG23291220220496657 | Rejected | Account closed | 02/05/2023 | MP1746004_291222FTO_606462 | 496657 |
1746004WL0049140 | MP-46-004-037-002/72 | 2 | रजनी | 1746004037/IF/22012034984826 | KHET TALAB NIRMAN KARY - ASHOK SINGH/ JAGDISH | 31215 | 1746004037NRG23300520230706819 | Rejected | Account closed | 14/06/2023 | MP1746004_060623FTO_75905 | 706819 |
1746004WL0049402 | MP-46-004-037-002/72 | 2 | रजनी | 1746004037/IF/22012034984826 | KHET TALAB NIRMAN KARY - ASHOK SINGH/ JAGDISH | 31215 | 1746004037NRG23270620230708245 | Yet to be process | | | | 708245 |