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. |
1714003035WL007832 | MP-14-003-035-003/177-A | 5 | Mohan Singh | 1714003035/WC/22012034970586 | khet talab nirman ganes singh devritola | 2576 | 1714003035NRG24050720230213483 | Rejected | Account closed | 31/07/2023 | MP1714003_050723FTO_149106 | 213483 |
1714003WL0013040 | MP-14-003-035-003/177-A | 5 | Mohan Singh | 1714003035/WC/22012034970586 | khet talab nirman ganes singh devritola | 2576 | 1714003035NRG24170820230274648 | Yet to be process | | | | 274648 |