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. |
1702002028WL022466 | MP-02-002-028-001/816-A | 1 | Upendra Singh | 1702002028/WC/22012034995233 | NAVEEN TALAB NIRMAN LAMSOOTA KHAR | 5782 | 1702002028NRG23120120230588198 | Rejected | Account closed | 02/05/2023 | MP1702002_120123FTO_629970 | 588198 |
1702002WL0027378 | MP-02-002-028-001/816-A | 1 | Upendra Singh | 1702002028/WC/22012034995233 | NAVEEN TALAB NIRMAN LAMSOOTA KHAR | 5782 | 1702002028NRG23130620230721024 | Yet to be process | | | | 721024 |