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. |
1727006WL027513 | MP-27-006-020-001/113-D | 1 | shivkumari chidar | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 6192 | 1727006000NRG24281120230325514 | Rejected | Account closed | 03/01/2024 | MP1727006_281123FTO_366722 | 325514 |
1727006WL0032719 | MP-27-006-020-001/113-D | 1 | shivkumari chidar | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 6192 | 1727006000NRG24100120240385235 | Processed | | 19/04/2024 | MP1727006_040424FTO_3571 | 385235 |