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. |
1725004WL019420 | MP-25-004-024-002/159 | 2 | नीलाबाइ | 1725004024/RC/22012034620189 | Puliya Nirman Babulal Ke Khet Pas | 10588 | 1725004000NRG24200820230264854 | Rejected | Account closed | 28/08/2023 | MP1725004_200823FTO_227496 | 264854 |
1725004WL0031315 | MP-25-004-024-002/159 | 2 | नीलाबाइ | 1725004024/RC/22012034620189 | Puliya Nirman Babulal Ke Khet Pas | 10588 | 1725004000NRG24271220230426618 | Processed | | 12/03/2024 | MP1725004_281223FTO_411898 | 426618 |