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. |
1719007005WL043554 | MP-19-007-005-001/334 | 1 | सुनील | 1719007005/IF/22012034948553 | khet talab nirman laljiram ganpatsingh | 12979 | 1719007005NRG24070220240536606 | Rejected | Account closed | 24/04/2024 | MP1719007_070224APB_FTO_456112 | 536606 |
1719007WL0051313 | MP-19-007-005-001/334 | 1 | सुनील | 1719007005/IF/22012034948553 | khet talab nirman laljiram ganpatsingh | 12979 | 1719007005NRG24020520240638027 | Processed | | 08/05/2024 | MP1719007_020524FTO_24838 | 638027 |