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. |
1218026WL0002296 | HR-18-026-044-001/29377 | 6 | MANGAT RAM | 1218026044/LD/1000035396 | L/D & L/L OF GOVT.SCHOOL,S.GHAT,PHC,VET.HOSP,STADIUM,BDPO OFFICE, PHIRNI IN VILLAGE/NAGPUR | 5302 | 1218026000NRG23100920220134778 | Rejected | Account closed | 29/10/2022 | HR1218028_100922FTO_38655 | 134778 |
1218026WL0003672 | HR-18-026-044-001/29377 | 6 | MANGAT RAM | 1218026044/LD/1000035396 | L/D & L/L OF GOVT.SCHOOL,S.GHAT,PHC,VET.HOSP,STADIUM,BDPO OFFICE, PHIRNI IN VILLAGE/NAGPUR | 5302 | 1218026000NRG23141120220207896 | Processed | | 09/12/2022 | HR1218028_161122FTO_50162 | 207896 |