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. |
1738009WL165037 | MP-38-009-058-001/72 | 10 | अमीला | 1738009058/IF/22012035036987 | KAINDATOLA MAHARAJI / JIVAN LAGHU TALAB NIRMAD KARYA | 31399 | 1738009000NRG23311220221393872 | Rejected | Account closed | 02/05/2023 | MP1738009_311222FTO_610289 | 1393872 |
1738009WL0190621 | MP-38-009-058-001/72 | 10 | अमीला | 1738009058/IF/22012035036987 | KAINDATOLA MAHARAJI / JIVAN LAGHU TALAB NIRMAD KARYA | 31399 | 1738009000NRG23160520231805745 | Rejected | Account closed | 14/07/2023 | MP1738009_060723FTO_151560 | 1805745 |