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. |
1720001020WL005426 | MP-20-001-020-001/257-A | 1 | faruk | 1720001020/WC/22012035053863 | Laghu Talab Jafar Bhai K Khet Pas GP Polay | 1595 | 1720001020NRG24220620230079729 | Rejected | Account closed | 15/09/2023 | MP1720001_240623FTO_122995 | 79729 |
1720001WL0018418 | MP-20-001-020-001/257-A | 1 | faruk | 1720001020/WC/22012035053863 | Laghu Talab Jafar Bhai K Khet Pas GP Polay | 1595 | 1720001020NRG24270920230239640 | Yet to be process | | | | 239640 |