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. |
1746002018WL066617 | MP-46-002-020-002/656 | 1 | dayasankar kewat | 1746002018/IF/22012034614618 | Khet talab nirman karya tara bai /mohan napit | 18526 | 1746002018NRG22300320220979914 | Rejected | Account closed | 10/08/2022 | MP1746002_300322FTO_1207119 | 979914 |
1746002WL0068380 | MP-46-002-020-002/656 | 1 | dayasankar kewat | 1746002018/IF/22012034614618 | Khet talab nirman karya tara bai /mohan napit | 18526 | 1746002018NRG22211220221007314 | Rejected | Account closed | 02/05/2023 | MP1746002_090123FTO_623100 | 1007314 |
1746002WL0068711 | MP-46-002-020-002/656 | 1 | dayasankar kewat | 1746002018/IF/22012034614618 | Khet talab nirman karya tara bai /mohan napit | 18526 | 1746002018NRG22220620231008598 | Yet to be process | | | | 1008598 |