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. |
1738009WL171406 | MP-38-009-044-004/10-B | 1 | JAGNU PARTE | 1738009044/IF/22012035034853 | LAGHU TALAB KARYA KUWARSINGH/PADAM BONDARI | 34132 | 1738009000NRG23170120231513898 | Rejected | Account closed | 02/05/2023 | MP1738009_170123FTO_638911 | 1513898 |
1738009WL0191396 | MP-38-009-044-004/10-B | 1 | JAGNU PARTE | 1738009044/IF/22012035034853 | LAGHU TALAB KARYA KUWARSINGH/PADAM BONDARI | 34132 | 1738009000NRG23280620231808395 | Rejected | Account closed | 17/07/2023 | MP1738009_080723FTO_154431 | 1808395 |