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. |
1738009WL004934 | MP-38-009-008-002/167 | 9 | सोनू लाल मरकाम | 1738009008/RC/22012034629634 | BHUTNA GRAM SARAITOLA SE CHHAPARTOLA MARG ME SLAB PULIYA NIRMAN KARYA | 2874 | 1738009000NRG24280420230088351 | Rejected | Account closed | 20/06/2023 | MP1738009_280423FTO_21599 | 88351 |
1738009WL0035446 | MP-38-009-008-002/167 | 9 | सोनू लाल मरकाम | 1738009008/RC/22012034629634 | BHUTNA GRAM SARAITOLA SE CHHAPARTOLA MARG ME SLAB PULIYA NIRMAN KARYA | 2874 | 1738009000NRG24060820230892539 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 892539 |