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. |
1746001026WL028028 | MP-46-001-026-001/70 | 2 | मीराबाई | 1746001026/RC/22012034562417 | RI GREVAL MARG NIRAMAN GRAM SILPUR ME SILPUR SE JHIROKHA PAHUCH MARG | 8262 | 1746001026NRG23240920220386766 | Rejected | Account closed | 07/10/2022 | MP1746001_250922FTO_422524 | 386766 |
1746001WL0030601 | MP-46-001-026-001/70 | 2 | मीराबाई | 1746001026/RC/22012034562417 | RI GREVAL MARG NIRAMAN GRAM SILPUR ME SILPUR SE JHIROKHA PAHUCH MARG | 8262 | 1746001026NRG23111020220403821 | Processed | | 19/10/2022 | MP1746001_151022FTO_463507 | 403821 |