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. |
1701002045WL001998 | MP-01-002-045-001/788 | 1 | Aroonadevee | 1701002045/WC/22012035028400 | amrat sarovar nirma karya siddhbaba mandir par lalpura | 1379 | 1701002045NRG24290520230165190 | Rejected | Account closed | 20/06/2023 | MP1701002_300523FTO_63426 | 165190 |
1701002WL0021491 | MP-01-002-045-001/788 | 1 | Aroonadevee | 1701002045/WC/22012035028400 | amrat sarovar nirma karya siddhbaba mandir par lalpura | 1379 | 1701002045NRG24061220231426842 | Yet to be process | | | | 1426842 |