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. |
1736003023WL010385 | MP-36-003-023-001/4-C | 1 | राकेश यादव | 1736003023/WC/22012035054306 | NISTARI TALAB NIRMAN KARY JOGNI NALA RAJU YADAV KE KHET KE PASS GRAM BARAHHEERA | 1968 | 1736003023NRG24020620230150587 | Rejected | Account closed | 20/06/2023 | MP1736003_020623FTO_69601 | 150587 |
1736003WL0028014 | MP-36-003-023-001/4-C | 1 | राकेश यादव | 1736003023/WC/22012035054306 | NISTARI TALAB NIRMAN KARY JOGNI NALA RAJU YADAV KE KHET KE PASS GRAM BARAHHEERA | 1968 | 1736003023NRG24050720230488231 | Processed | | 13/07/2023 | MP1736003_080723FTO_154702 | 488231 |