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. |
1718001WL023216 | MP-18-001-106-004/194 | 3 | भारत | 1718001106/AV/22012034638438 | shantidham sed niraman gram khatakhedi | 11864 | 1718001000NRG24231020230198255 | Rejected | Account closed | 15/11/2023 | MP1718001_231023FTO_329435 | 198255 |
1718001WL0026243 | MP-18-001-106-004/194 | 3 | भारत | 1718001106/AV/22012034638438 | shantidham sed niraman gram khatakhedi | 11864 | 1718001000NRG24281120230231225 | Processed | | 01/01/2024 | MP1718001_281123FTO_366691 | 231225 |