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. |
1748002019WL017736 | MP-48-002-019-003/240 | 1 | ranu | 1748002019/WC/22012035076109 | Samudayik khet talab nirman kary suratiya ke khet ke pas behati gp soter | 6203 | 1748002019NRG24111120230379329 | Rejected | Account closed | 03/01/2024 | MP1748002_111123FTO_352955 | 379329 |
1748002WL0021476 | MP-48-002-019-003/240 | 1 | ranu | 1748002019/WC/22012035076109 | Samudayik khet talab nirman kary suratiya ke khet ke pas behati gp soter | 6203 | 1748002019NRG24180120240456560 | Yet to be process | | | | 456560 |