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. |
1701003WL003583 | MP-01-003-087-002/609-B | 1 | Deevan Singh | 1701003087/WC/22012035058844 | anicut nirman kary taal ke neeche nariya me | 6408 | 1701003000NRG24150620230289924 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1701003_150623FTO_93455 | 289924 |
1701003WL0004951 | MP-01-003-087-002/609-B | 1 | Deevan Singh | 1701003087/WC/22012035058844 | anicut nirman kary taal ke neeche nariya me | 6408 | 1701003000NRG24290620230384085 | Rejected | A/c Blocked or Frozen | 17/07/2023 | MP1701003_070723FTO_153374 | 384085 |
1701003WL0007016 | MP-01-003-087-002/609-B | 1 | Deevan Singh | 1701003087/WC/22012035058844 | anicut nirman kary taal ke neeche nariya me | 6408 | 1701003000NRG24190720230513484 | Yet to be process | | | | 513484 |