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. |
1742005WL032544 | MP-42-005-030-001/116 | 3 | योगेश | 1742005030/IF/22012035071054 | कपिलधारा कुप निर्माण मथूराबाई खुशाल चिखल्दा | 7300 | 1742005000NRG24210920230265247 | Rejected | Account closed | 16/11/2023 | MP1742005_220923FTO_282553 | 265247 |
1742005WL0040987 | MP-42-005-030-001/116 | 3 | योगेश | 1742005030/IF/22012035071054 | कपिलधारा कुप निर्माण मथूराबाई खुशाल चिखल्दा | 7300 | 1742005000NRG24291120230350484 | Processed | | 13/03/2024 | MP1742005_090124FTO_424824 | 350484 |