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. |
1725004WL045233 | MP-25-004-005-002/110-D | 1 | LOKESH | 1725004005/LD/22012034573129 | Ghat nirman gangor ghat | 15668 | 1725004000NRG22291120210891140 | Rejected | Account closed | 22/12/2021 | MP1725004_291121FTO_835024 | 891140 |
1725004WL061357 | MP-25-004-005-002/110-D | 1 | LOKESH | 1725004005/LD/22012034573129 | Ghat nirman gangor ghat | 15668 | 1725004000NRG22270320221118114 | Rejected | Account closed | 30/05/2022 | MP1725004_210522FTO_143201 | 1118114 |
1725004WL0064034 | MP-25-004-005-002/110-D | 1 | LOKESH | 1725004005/LD/22012034573129 | Ghat nirman gangor ghat | 15668 | 1725004000NRG22270120231137971 | Yet to be process | | | | 1137971 |