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. |
1724008WL114127 | MP-24-008-061-001/119-B | 2 | jhamku | 1724008061/WC/22012034948575 | Laghu talai nirman kary supdiya ke khet pass | 31589 | 1724008000NRG23291220221083349 | Rejected | Account closed | 02/05/2023 | MP1724008_301222FTO_608303 | 1083349 |
1724008WL0130664 | MP-24-008-061-001/119-B | 2 | jhamku | 1724008061/WC/22012034948575 | Laghu talai nirman kary supdiya ke khet pass | 31589 | 1724008000NRG23090520231234552 | Yet to be process | | | | 1234552 |