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. |
1738005059WL033151 | MP-38-005-059-002/111-A | 1 | SUNIL | 1738005059/RS/22012034696480 | Gram Ghodgatola Me RCC Nali nirman kary chhotelal ke ghar se nousa bai ke ghar tak | 8936 | 1738005059NRG24220720230876305 | Rejected | Account closed | 05/08/2023 | MP1738005_230723APB_FTO_182631 | 876305 |
1738005WL0036221 | MP-38-005-059-002/111-A | 1 | SUNIL | 1738005059/RS/22012034696480 | Gram Ghodgatola Me RCC Nali nirman kary chhotelal ke ghar se nousa bai ke ghar tak | 8936 | 1738005059NRG24120820230897620 | Processed | | 07/09/2023 | MP1738005_030923FTO_247515 | 897620 |