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. |
1735006WL095268 | MP-35-006-027-002/110 | 2 | कौशल्या | 1735/WC/22012034989497 | RES- Amrit Sarovar Talab Nirman Palasunder | 37241 | 1735006000NRG23030120231181130 | Rejected | Account closed | 02/05/2023 | MP1735006_030123FTO_614323 | 1181130 |
1735006WL0113188 | MP-35-006-027-002/110 | 2 | कौशल्या | 1735/WC/22012034989497 | RES- Amrit Sarovar Talab Nirman Palasunder | 37241 | 1735006000NRG23050520231475712 | Rejected | Account closed | 26/05/2023 | MP1735006_180523FTO_46845 | 1475712 |
1735006WL0113822 | MP-35-006-027-002/110 | 2 | कौशल्या | 1735/WC/22012034989497 | RES- Amrit Sarovar Talab Nirman Palasunder | 37241 | 1735006000NRG23290520231479229 | Processed | | 26/03/2024 | MP1735006_100224FTO_459208 | 1479229 |