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. |
1708005067WL083395 | MP-08-005-067-001/500 | 1 | दशरथ | 1708005067/WC/22012035002667 | PARKULATION TANK NIRMAN KARYA KARIYA NARIYA KE PASS | 27696 | 1708005067NRG23221120220538846 | Rejected | Account closed | 02/05/2023 | MP1708005_251122FTO_533260 | 538846 |
1708005WL0113864 | MP-08-005-067-001/500 | 1 | दशरथ | 1708005067/WC/22012035002667 | PARKULATION TANK NIRMAN KARYA KARIYA NARIYA KE PASS | 27696 | 1708005067NRG23120520230739784 | Processed | | 19/05/2023 | MP1708005_140523FTO_40917 | 739784 |