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. |
1701007010WL022576 | MP-01-007-010-002/1035-A | 1 | darmendra | 1701007010/RC/22012034618540 | Rapata Nirman Karya Banwari rawat k khet k pass aamrasta par | 11811 | 1701007010NRG23171220221208940 | Rejected | Account closed | 26/12/2022 | MP1701007_171222FTO_587658 | 1208940 |
1701007WL0032122 | MP-01-007-010-002/1035-A | 1 | darmendra | 1701007010/RC/22012034618540 | Rapata Nirman Karya Banwari rawat k khet k pass aamrasta par | 11811 | 1701007010NRG23120520231699887 | Rejected | Account closed | 22/06/2023 | MP1701007_150523FTO_42406 | 1699887 |
1701007WL0032262 | MP-01-007-010-002/1035-A | 1 | darmendra | 1701007010/RC/22012034618540 | Rapata Nirman Karya Banwari rawat k khet k pass aamrasta par | 11811 | 1701007010NRG23020720231703154 | Yet to be process | | | | 1703154 |