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. |
1739001056WL005908 | MP-39-001-056-001/109-C | 1 | Asharam | 1739001056/WC/22012034795972 | CTR Naveen talab nirman Ramuji kushwah ke khet ke pass - Gp Dhamini | 5108 | 1739001056NRG23250620220144344 | Rejected | Account closed | 10/08/2022 | MP1739001_250622FTO_224962 | 144344 |
1739001WL0011945 | MP-39-001-056-001/109-C | 1 | Asharam | 1739001056/WC/22012034795972 | CTR Naveen talab nirman Ramuji kushwah ke khet ke pass - Gp Dhamini | 5108 | 1739001056NRG23170820220199727 | Processed | | 03/10/2022 | MP1739001_300822FTO_366825 | 199727 |