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. |
1710010WL038625 | MP-10-010-020-003/80 | 1 | निशिता राजपूत | 1710010020/WC/22012034642559 | NIRMAL NEER NIRMAN MURRAI | 8635 | 1710010000NRG24191020230335575 | Rejected | Account closed | 15/11/2023 | MP1710010_191023FTO_325389 | 335575 |
1710010WL0045202 | MP-10-010-020-003/80 | 1 | निशिता राजपूत | 1710010020/WC/22012034642559 | NIRMAL NEER NIRMAN MURRAI | 8635 | 1710010000NRG24101220230400249 | Yet to be process | | | MP1710010_070524FTO_28374 | 400249 |