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. |
1738009049WL019745 | MP-38-009-049-005/118 | 12 | RUKCHND MERAVI | 1738009049/IF/22012035079865 | LAGHU TALAB NIRMAN KARIYA RATAN SINGH SUKRAM SONGUDDA | 14562 | 1738009049NRG24090620230490251 | Rejected | Account closed | 17/06/2023 | MP1738009_090623FTO_81330 | 490251 |
1738009WL0030232 | MP-38-009-049-005/118 | 12 | RUKCHND MERAVI | 1738009049/IF/22012035079865 | LAGHU TALAB NIRMAN KARIYA RATAN SINGH SUKRAM SONGUDDA | 14562 | 1738009049NRG24090720230834247 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 834247 |