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. |
1742006004WL019380 | MP-42-006-004-001/391 | 9 | Harshit Dawar | 1742006004/IF/22012034950504 | कपिल धाराकूप निर्माण (जमना बाई दयाराम) भुरापानी | 5192 | 1742006004NRG24290720230167136 | Rejected | Account closed | 04/08/2023 | MP1742006_290723FTO_192916 | 167136 |
1742006WL0022454 | MP-42-006-004-001/391 | 9 | Harshit Dawar | 1742006004/IF/22012034950504 | कपिल धाराकूप निर्माण (जमना बाई दयाराम) भुरापानी | 5192 | 1742006004NRG24080820230185196 | Processed | | 11/08/2023 | MP1742006_080823FTO_209684 | 185196 |