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. |
1701001041WL000994 | MP-01-001-041-002/1442 | 3 | sachin sharma | 1701001041/WC/22012035032643 | AMRIT SAROVAR TALAB NIRMAN CHAUDHARI KE PUL KE PASS DHANSULA | 920 | 1701001041NRG24180520230089930 | Rejected | Account closed | 30/05/2023 | MP1701001_180523APB_FTO_47982 | 89930 |
1701001WL0002225 | MP-01-001-041-002/1442 | 3 | sachin sharma | 1701001041/WC/22012035032643 | AMRIT SAROVAR TALAB NIRMAN CHAUDHARI KE PUL KE PASS DHANSULA | 920 | 1701001041NRG24310520230180875 | Yet to be process | | | | 180875 |