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. |
1704002048WL006678 | MP-04-002-048-002/285-A | 1 | krishna kamriya | 1704002048/RC/22012034578292 | अप्रोच रोड निर्माण गौशाला तिराह् से ठाकुर बाबा मंदिर की ओर | 7882 | 1704002048NRG24101020230110848 | Rejected | Account closed | 15/11/2023 | MP1704002_101023FTO_312259 | 110848 |
1704002WL0008926 | MP-04-002-048-002/285-A | 1 | krishna kamriya | 1704002048/RC/22012034578292 | अप्रोच रोड निर्माण गौशाला तिराह् से ठाकुर बाबा मंदिर की ओर | 7882 | 1704002048NRG24161220230152038 | Processed | | 24/04/2024 | MP1704002_180324FTO_507939 | 152038 |