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. |
1726006119WL059185 | MP-26-006-119-002/41-A | 2 | Deepak | 1726006119/RC/22012034655975 | Cement Concert Nali nirman_2023-24_Mandir ke yaha se Mukhya marg tak Rawatpura_Sehatkhedi | 18742 | 1726006119NRG24071120230720736 | Rejected | Account closed | 04/01/2024 | MP1726006_081123FTO_349343 | 720736 |
1726006WL0070398 | MP-26-006-119-002/41-A | 2 | Deepak | 1726006119/RC/22012034655975 | Cement Concert Nali nirman_2023-24_Mandir ke yaha se Mukhya marg tak Rawatpura_Sehatkhedi | 18742 | 1726006119NRG24230120240920593 | Processed | | 12/04/2024 | MP1726006_210224FTO_470357 | 920593 |