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. |
1741003WL008209 | MP-41-003-049-004/9 | 1 | फोरूलाल | 1741003103/WC/22012035063084 | PARCOLATION TANK NIRMAN (SHASKIYA DOR KE PAAS KARADIYA) PIPLIYA SINGHADIYA | 12369 | 1741003000NRG24140720230110177 | Rejected | Account closed | 25/07/2023 | MP1741003_140723FTO_168464 | 110177 |
1741003WL0013543 | MP-41-003-049-004/9 | 1 | फोरूलाल | 1741003103/WC/22012035063084 | PARCOLATION TANK NIRMAN (SHASKIYA DOR KE PAAS KARADIYA) PIPLIYA SINGHADIYA | 12369 | 1741003000NRG24160920230177531 | Yet to be process | | | | 177531 |