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. |
1738008WL018391 | MP-38-008-012-002/197-A | 2 | लक्ष्मी | 1738008012/IF/22012034924580 | LAGHU TALAB NIRMAN RAJENDRA/FATHESING DORLI | 6913 | 1738008000NRG24040620230443823 | Rejected | Account closed | 13/06/2023 | MP1738008_050623FTO_73045 | 443823 |
1738008WL0025510 | MP-38-008-012-002/197-A | 2 | लक्ष्मी | 1738008012/IF/22012034924580 | LAGHU TALAB NIRMAN RAJENDRA/FATHESING DORLI | 6913 | 1738008000NRG24240620230695314 | Processed | | 05/07/2023 | MP1738008_240623FTO_123059 | 695314 |