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. |
1727007047WL008417 | MP-27-007-047-002/487 | 1 | gerbar raghuwanshi | 1727007047/WH/22012034446809 | Talab renovation school ke pass gram kanari GP GADLA | 3036 | 1727007047NRG24060720230147232 | Rejected | Account closed | 13/07/2023 | MP1727007_060723APB_FTO_150430 | 147232 |
1727007WL0011937 | MP-27-007-047-002/487 | 1 | gerbar raghuwanshi | 1727007047/WH/22012034446809 | Talab renovation school ke pass gram kanari GP GADLA | 3036 | 1727007047NRG24290720230180384 | Processed | | 02/08/2023 | MP1727007_290723FTO_192889 | 180384 |