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. |
1735009WL000132 | MP-35-009-026-003/13 | 2 | गनसिया | 1735009026/IF/22012034668047 | Padatbhumi MB Sonsingh / Dhoba | 153 | 1735009000NRG24140420230003323 | Rejected | Account closed | 20/06/2023 | MP1735009_140423FTO_8961 | 3323 |
1735009WL0020948 | MP-35-009-026-003/13 | 2 | गनसिया | 1735009026/IF/22012034668047 | Padatbhumi MB Sonsingh / Dhoba | 153 | 1735009000NRG24280620230437041 | Processed | | 05/07/2023 | MP1735009_290623FTO_137969 | 437041 |