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. |
1727001048WL011760 | MP-27-001-048-002/114-B | 1 | Rekha BaI | 1727001048/WC/22012035053367 | Parkoleshan Tank Nirman Kamal Ke Khet Ke Pass | 7195 | 1727001048NRG24280720230179116 | Rejected | Account closed | 04/08/2023 | MP1727001_300723FTO_194928 | 179116 |
1727001WL0013532 | MP-27-001-048-002/114-B | 1 | Rekha BaI | 1727001048/WC/22012035053367 | Parkoleshan Tank Nirman Kamal Ke Khet Ke Pass | 7195 | 1727001048NRG24090820230191959 | Rejected | Account closed | 24/04/2024 | MP1727001_280124FTO_445486 | 191959 |
1727001WL0043427 | MP-27-001-048-002/114-B | 1 | Rekha BaI | 1727001048/WC/22012035053367 | Parkoleshan Tank Nirman Kamal Ke Khet Ke Pass | 7195 | 1727001048NRG24010520240487574 | Yet to be process | | | | 487574 |