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. |
1727006020WL025388 | MP-27-006-020-001/111-B | 1 | kamlesh kushwah | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 5778 | 1727006020NRG24081120230297991 | Rejected | Account closed | 04/01/2024 | MP1727006_081123FTO_349848 | 297991 |
1727006WL0033427 | MP-27-006-020-001/111-B | 1 | kamlesh kushwah | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 5778 | 1727006020NRG24160120240392455 | Processed | | 19/04/2024 | MP1727006_040424FTO_3571 | 392455 |