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. |
1715006WL057542 | MP-15-006-037-001/409-A | 1 | Ammrish kumar tiwari | 1715006037/IF/22012034560993 | Niji Khet me PhaloudyanJagdeesh tiwari | 8357 | 1715006000NRG24130920230675670 | Rejected | Account closed | 05/10/2023 | MP1715006_130923APB_FTO_264180 | 675670 |
1715006WL0066204 | MP-15-006-037-001/409-A | 1 | Ammrish kumar tiwari | 1715006037/IF/22012034560993 | Niji Khet me PhaloudyanJagdeesh tiwari | 8357 | 1715006000NRG24091020230769461 | Processed | | 26/03/2024 | MP1715006_040224FTO_452681 | 769461 |