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. |
1741003WL034020 | MP-41-003-005-003/262 | 1 | रामलाल | 1741003005/FP/22012034366668 | DRAINAIGE CHAINEL NIRMAN ( SARDAR GORI KAI MAKAN SY SURAJMAL GORILAL KAI MAKAN TAK ) SHIVPURIYA | 25878 | 1741003000NRG23291220220218402 | Rejected | Account closed | 02/05/2023 | MP1741003_291222FTO_606077 | 218402 |
1741003WL0041409 | MP-41-003-005-003/262 | 1 | रामलाल | 1741003005/FP/22012034366668 | DRAINAIGE CHAINEL NIRMAN ( SARDAR GORI KAI MAKAN SY SURAJMAL GORILAL KAI MAKAN TAK ) SHIVPURIYA | 25878 | 1741003000NRG23070520230269647 | Rejected | Account closed | 23/05/2023 | MP1741003_160523FTO_43479 | 269647 |
1741003WL0041706 | MP-41-003-005-003/262 | 1 | रामलाल | 1741003005/FP/22012034366668 | DRAINAIGE CHAINEL NIRMAN ( SARDAR GORI KAI MAKAN SY SURAJMAL GORILAL KAI MAKAN TAK ) SHIVPURIYA | 25878 | 1741003000NRG23250520230270855 | Yet to be process | | | | 270855 |