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. |
1745006WL007989 | MP-45-006-002-003/52-A | 1 | सूरेन्द्र | 1745006002/IF/22012035091419 | machli talab nirmand karya govind singh /nahru singh chapartola gp ramnagar | 5556 | 1745006000NRG24260520230194592 | Rejected | Account closed | 15/09/2023 | MP1745006_270523APB_FTO_59428 | 194592 |
1745006WL0033616 | MP-45-006-002-003/52-A | 1 | सूरेन्द्र | 1745006002/IF/22012035091419 | machli talab nirmand karya govind singh /nahru singh chapartola gp ramnagar | 5556 | 1745006000NRG24061020230949941 | Processed | | 08/11/2023 | MP1745006_121023FTO_314539 | 949941 |