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. |
1705005068WL042724 | MP-05-005-068-001/49 | 1 | पूरनसिंह | 1705005068/IF/22012035039009 | khet talab nirman parmi adiwasi pipray | 14141 | 1705005068NRG23161220220776574 | Rejected | Account closed | 26/12/2022 | MP1705005_171222FTO_586782 | 776574 |
1705005WL0065689 | MP-05-005-068-001/49 | 1 | पूरनसिंह | 1705005068/IF/22012035039009 | khet talab nirman parmi adiwasi pipray | 14141 | 1705005068NRG23110520231147693 | Yet to be process | | | | 1147693 |