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. |
1727007WL007765 | MP-27-007-047-002/487 | 1 | gerbar raghuwanshi | 1727007047/WH/22012034446809 | Talab renovation school ke pass gram kanari GP GADLA | 2476 | 1727007000NRG24020720230138327 | Rejected | Account closed | 13/07/2023 | MP1727007_020723APB_FTO_143826 | 138327 |
1727007WL0011933 | MP-27-007-047-002/487 | 1 | gerbar raghuwanshi | 1727007047/WH/22012034446809 | Talab renovation school ke pass gram kanari GP GADLA | 2476 | 1727007000NRG24290720230180351 | Processed | | 02/08/2023 | MP1727007_290723FTO_192889 | 180351 |