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. |
1710011022WL143128 | MP-10-011-022-002/465 | 5 | देवेन्द्र | 1710011022/IF/22012034890578 | Khet talab nirman sharda bai / parshotam | 31249 | 1710011022NRG22250120221016081 | Rejected | Account closed | 28/02/2022 | MP1710011_250122FTO_1016075 | 1016081 |
1710011WL0189859 | MP-10-011-022-002/465 | 5 | देवेन्द्र | 1710011022/IF/22012034890578 | Khet talab nirman sharda bai / parshotam | 31249 | 1710011022NRG22020820221214681 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169864 | 1214681 |