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. |
1715003054WL001057 | MP-15-003-054-001/228 | 1 | छोटनी | 1715003054/WC/22012035050170 | AMRIT SAROVAR TALAB NIRMAN SIHAULIYA | 228 | 1715003054NRG24220420230024610 | Rejected | Account closed | 20/06/2023 | MP1715003_220423FTO_14948 | 24610 |
1715003WL0034026 | MP-15-003-054-001/228 | 1 | छोटनी | 1715003054/WC/22012035050170 | AMRIT SAROVAR TALAB NIRMAN SIHAULIYA | 228 | 1715003054NRG24170720230496663 | Rejected | Account closed | 25/08/2023 | MP1715003_140823FTO_219247 | 496663 |