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. |
1714003040WL059157 | MP-14-003-040-002/180 | 1 | राममनोहर | 1714003040/IF/22012035046009 | khet talab - shiyalal / bishnu kol | 22865 | 1714003040NRG23120120230579208 | Rejected | Account closed | 02/05/2023 | MP1714003_120123FTO_629670 | 579208 |
1714003WL0064930 | MP-14-003-040-002/180 | 1 | राममनोहर | 1714003040/IF/22012035046009 | khet talab - shiyalal / bishnu kol | 22865 | 1714003040NRG23050620230693433 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 693433 |
1714003WL0065266 | MP-14-003-040-002/180 | 1 | राममनोहर | 1714003040/IF/22012035046009 | khet talab - shiyalal / bishnu kol | 22865 | 1714003040NRG23291120230694584 | Yet to be process | | | | 694584 |