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. |
1730002013WL008200 | MP-30-002-019-001/163-A | 2 | anil | 1730002013/IF/22012034663007 | KHET TALAB NIRMAN SUMANTRA BAI/ BABULAL BANDOLI | 1697 | 1730002013NRG23280520220060189 | Rejected | Account closed | 04/06/2022 | MP1730002_280522FTO_159369 | 60189 |
1730002WL0054420 | MP-30-002-019-001/163-A | 2 | anil | 1730002013/IF/22012034663007 | KHET TALAB NIRMAN SUMANTRA BAI/ BABULAL BANDOLI | 1697 | 1730002013NRG23091120220267968 | Processed | | 23/11/2022 | MP1730002_161122FTO_514067 | 267968 |