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. |
1726002080WL026752 | MP-26-002-080-002/5-A | 1 | Laxminarayan | 1726002080/WC/22012035055344 | CTR_2023-24 Naveen Talab Nirman Renj Wali Khoyari Gadiyacharan GP Semlikakad | 33497 | 1726002080NRG24290620230417839 | Rejected | Account closed | 15/09/2023 | MP1726002_290623FTO_137294 | 417839 |
1726002WL0051432 | MP-26-002-080-002/5-A | 1 | Laxminarayan | 1726002080/WC/22012035055344 | CTR_2023-24 Naveen Talab Nirman Renj Wali Khoyari Gadiyacharan GP Semlikakad | 33497 | 1726002080NRG24220920230625585 | Yet to be process | | | | 625585 |