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. |
1701007024WL017920 | MP-01-007-024-003/3846-D | 1 | sandeep malha | 1701007024/RC/22012034650875 | Rapata nirman karya mata ke mandir ke pas | 29654 | 1701007024NRG24261020231170338 | Rejected | Account closed | 15/11/2023 | MP1701007_261023APB_FTO_333160 | 1170338 |
1701007WL0020816 | MP-01-007-024-003/3846-D | 1 | sandeep malha | 1701007024/RC/22012034650875 | Rapata nirman karya mata ke mandir ke pas | 29654 | 1701007024NRG24291120231384401 | Rejected | No Such Account | 12/03/2024 | MP1701007_121223FTO_386592 | 1384401 |
1701007WL0031092 | MP-01-007-024-003/3846-D | 1 | sandeep malha | 1701007024/RC/22012034650875 | Rapata nirman karya mata ke mandir ke pas | 29654 | 1701007024NRG24150320241988115 | Yet to be process | | | | 1988115 |