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. |
1705007024WL035586 | MP-05-007-024-002/121 | 1 | बालू | 1705007024/WC/22012034994684 | कंटूर ट्रंच निर्माण ठाकुर बाबा पहाड़ी मऊकुडच्छा | 8371 | 1705007024NRG23241120220679585 | Rejected | Account closed | 02/05/2023 | MP1705007_251122FTO_535474 | 679585 |
1705007WL0065606 | MP-05-007-024-002/121 | 1 | बालू | 1705007024/WC/22012034994684 | कंटूर ट्रंच निर्माण ठाकुर बाबा पहाड़ी मऊकुडच्छा | 8371 | 1705007024NRG23100520231147303 | Yet to be process | | | | 1147303 |