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. |
1738001044WL188956 | MP-38-001-044-001/44 | 3 | आशषि | 1738001044/IF/22012035062534 | Sonegaon Khet Talab Niramn kary Baliram / Jaipal Parihar | 44990 | 1738001044NRG23010420231784877 | Rejected | Account closed | 20/06/2023 | MP1738001_010423APB_FTO_285 | 1784877 |
1738001WL0191453 | MP-38-001-044-001/44 | 3 | आशषि | 1738001044/IF/22012035062534 | Sonegaon Khet Talab Niramn kary Baliram / Jaipal Parihar | 44990 | 1738001044NRG23300620231808543 | Processed | | 11/07/2023 | MP1738001_300623FTO_139426 | 1808543 |