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. |
1701006040WL019683 | MP-01-006-040-001/13577 | 1 | amrat lal | 1701006040/WC/22012034991916 | rapata nirman karya makhan dhakar ke khet se 5L nahar ki or lahchora | 7335 | 1701006040NRG23261120221063052 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701006_271122FTO_541769 | 1063052 |
1701006WL0031629 | MP-01-006-040-001/13577 | 1 | amrat lal | 1701006040/WC/22012034991916 | rapata nirman karya makhan dhakar ke khet se 5L nahar ki or lahchora | 7335 | 1701006040NRG23040520231686821 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1701006_280523FTO_61055 | 1686821 |
1701006WL0032227 | MP-01-006-040-001/13577 | 1 | amrat lal | 1701006040/WC/22012034991916 | rapata nirman karya makhan dhakar ke khet se 5L nahar ki or lahchora | 7335 | 1701006040NRG23130620231701900 | Processed | | 23/06/2023 | MP1701006_190623FTO_105646 | 1701900 |