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. |
1707001056WL013831 | MP-07-001-056-002/974 | 2 | usha devi | 1707001056/WC/22012035019664 | parkuletion tank mukesh ahirwar ke har ke pas | 3218 | 1707001056NRG24050720230177495 | Rejected | Account closed | 31/07/2023 | MP1707001_050723FTO_148032 | 177495 |
1707001WL0020441 | MP-07-001-056-002/974 | 2 | usha devi | 1707001056/WC/22012035019664 | parkuletion tank mukesh ahirwar ke har ke pas | 3218 | 1707001056NRG24060820230241279 | Rejected | Account closed | 28/08/2023 | MP1707001_180823FTO_225486 | 241279 |
1707001WL0030228 | MP-07-001-056-002/974 | 2 | usha devi | 1707001056/WC/22012035019664 | parkuletion tank mukesh ahirwar ke har ke pas | 3218 | 1707001056NRG24041020230325202 | Processed | | 09/11/2023 | MP1707001_041023FTO_302464 | 325202 |