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. |
1727007WL006125 | MP-27-007-026-001/757 | 1 | PREM SINGH BAGHEL | 1727007026/WH/22012034446136 | KHAMKHEDA TALAB JIRNODHAAR EVAM SUDARIKARAN | 2079 | 1727007000NRG24230620230114372 | Rejected | Account closed | 15/09/2023 | MP1727007_230623FTO_120092 | 114372 |
1727007WL0019674 | MP-27-007-026-001/757 | 1 | PREM SINGH BAGHEL | 1727007026/WH/22012034446136 | KHAMKHEDA TALAB JIRNODHAAR EVAM SUDARIKARAN | 2079 | 1727007000NRG24260920230237604 | Processed | | 09/11/2023 | MP1727007_021023FTO_299226 | 237604 |