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. |
1701006057WL025692 | MP-01-006-057-001/56-A | 1 | महेश कडेरा | 1701006057/WC/22012034469281 | RFR_SOHNALA_PARKOLESAN TALAB NIRMAN KARYA KATE HANUMAN JI KE PASS DEWARI | 17554 | 1701006057NRG23090120231377498 | Rejected | Account closed | 02/05/2023 | MP1701006_120123FTO_629506 | 1377498 |
1701006WL0031929 | MP-01-006-057-001/56-A | 1 | महेश कडेरा | 1701006057/WC/22012034469281 | RFR_SOHNALA_PARKOLESAN TALAB NIRMAN KARYA KATE HANUMAN JI KE PASS DEWARI | 17554 | 1701006057NRG23070520231696014 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61063 | 1696014 |
1701006WL0032247 | MP-01-006-057-001/56-A | 1 | महेश कडेरा | 1701006057/WC/22012034469281 | RFR_SOHNALA_PARKOLESAN TALAB NIRMAN KARYA KATE HANUMAN JI KE PASS DEWARI | 17554 | 1701006057NRG23260620231702746 | Yet to be process | | | | 1702746 |