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. |
1705008032WL029181 | MP-05-008-032-001/105-B | 1 | NARAYAN | 1705008032/RS/22012034665565 | Nali nirman vishunpura | 14934 | 1705008032NRG23191020220574490 | Rejected | Account closed | 29/10/2022 | MP1705008_201022FTO_472047 | 574490 |
1705008WL0040957 | MP-05-008-032-001/105-B | 1 | NARAYAN | 1705008032/RS/22012034665565 | Nali nirman vishunpura | 14934 | 1705008032NRG23111220220751521 | Processed | | 15/02/2023 | MP1705008_310123FTO_662792 | 751521 |