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. |
1706008089WL000187 | MP-06-008-089-001/62 | 7 | धमेंद सिह | 1706008089/DP/22012034574026 | sarvajanik kup nirman kary margat sala parisar gram gopal garh | 126 | 1706008089NRG24090520230004921 | Rejected | Account closed | 18/05/2023 | MP1706008_090523FTO_35149 | 4921 |
1706008WL0005274 | MP-06-008-089-001/62 | 7 | धमेंद सिह | 1706008089/DP/22012034574026 | sarvajanik kup nirman kary margat sala parisar gram gopal garh | 126 | 1706008089NRG24030720230086722 | Processed | | 11/07/2023 | MP1706008_030723FTO_145644 | 86722 |