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. |
1706008050WL009487 | MP-06-008-050-003/1820 | 3 | Sandeep | 1706008050/IF/22012034606221 | Niji Pantion Nirman kary Bansi Lal / jagannath | 6788 | 1706008050NRG23190620220150146 | Rejected | Account closed | 19/08/2022 | MP1706008_190622FTO_212147 | 150146 |
1706008WL0022774 | MP-06-008-050-003/1820 | 3 | Sandeep | 1706008050/IF/22012034606221 | Niji Pantion Nirman kary Bansi Lal / jagannath | 6788 | 1706008050NRG23240820220261104 | Processed | | 30/08/2022 | MP1706008_240822FTO_354219 | 261104 |