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. |
1746002031WL034528 | MP-46-002-031-002/40-A | 1 | रामभुवन सिंह | 1746002031/DP/22012034495675 | PAUDHROPAN KARY BHARAT NIRMAN RAJIV GNDHI SEVA KENDRA LAMATOLA | 13032 | 1746002031NRG23161120220436767 | Rejected | Account closed | 29/11/2022 | MP1746002_161122FTO_513553 | 436767 |
1746002WL0036590 | MP-46-002-031-002/40-A | 1 | रामभुवन सिंह | 1746002031/DP/22012034495675 | PAUDHROPAN KARY BHARAT NIRMAN RAJIV GNDHI SEVA KENDRA LAMATOLA | 13032 | 1746002031NRG23041220220455333 | Processed | | 13/12/2022 | MP1746002_041222FTO_562159 | 455333 |