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. |
1707001056WL012434 | MP-07-001-056-002/974 | 2 | usha devi | 1707001056/WC/22012035019664 | parkuletion tank mukesh ahirwar ke har ke pas | 3214 | 1707001056NRG24290620230158183 | Rejected | Account closed | 15/09/2023 | MP1707001_290623FTO_137896 | 158183 |
1707001WL0030228 | MP-07-001-056-002/974 | 2 | usha devi | 1707001056/WC/22012035019664 | parkuletion tank mukesh ahirwar ke har ke pas | 3214 | 1707001056NRG24041020230325203 | Processed | | 09/11/2023 | MP1707001_041023FTO_302464 | 325203 |