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. |
1725004WL077110 | MP-25-004-034-001/130-A | 2 | गायत्रीबाई | 1725004034/WC/22012034962811 | NALA KSHAMTA VISTARIKARAN NURABAI BHARSINGH KE KHET PASS BAYFAL | 38274 | 1725004000NRG23310320230773237 | Rejected | Account closed | 20/06/2023 | MP1725004_020423FTO_1190 | 773237 |
1725004WL0077936 | MP-25-004-034-001/130-A | 2 | गायत्रीबाई | 1725004034/WC/22012034962811 | NALA KSHAMTA VISTARIKARAN NURABAI BHARSINGH KE KHET PASS BAYFAL | 38274 | 1725004000NRG23050720230778144 | Yet to be process | | | | 778144 |