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. |
1719005083WL083698 | MP-19-005-083-001/850 | 2 | sona bai | 1719005083/WC/22012035007661 | Dugout pond Nirman GP Goyla | 22544 | 1719005083NRG23140320230657003 | Rejected | Account closed | 02/05/2023 | MP1719005_150323FTO_705269 | 657003 |
1719005WL0086296 | MP-19-005-083-001/850 | 2 | sona bai | 1719005083/WC/22012035007661 | Dugout pond Nirman GP Goyla | 22544 | 1719005083NRG23090520230683013 | Rejected | Account closed | 15/09/2023 | MP1719005_080823FTO_209107 | 683013 |
1719005WL0087043 | MP-19-005-083-001/850 | 2 | sona bai | 1719005083/WC/22012035007661 | Dugout pond Nirman GP Goyla | 22544 | 1719005083NRG23210920230686963 | Yet to be process | | | | 686963 |