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. |
1702003074WL003507 | MP-02-003-074-001/684 | 1 | Mahendra Singh | 1702003074/WC/22012035034641 | DAYBARJAN CHANAL harjan basti ki or | 4545 | 1702003074NRG24300520230096461 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1702003_040623FTO_72266 | 96461 |
1702003WL0010467 | MP-02-003-074-001/684 | 1 | Mahendra Singh | 1702003074/WC/22012035034641 | DAYBARJAN CHANAL harjan basti ki or | 4545 | 1702003074NRG24200820230312802 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1702003_310823FTO_241995 | 312802 |
1702003WL0013996 | MP-02-003-074-001/684 | 1 | Mahendra Singh | 1702003074/WC/22012035034641 | DAYBARJAN CHANAL harjan basti ki or | 4545 | 1702003074NRG24011020230416607 | Yet to be process | | | | 416607 |