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. |
1721010WL074797 | MP-21-010-034-001/266-A | 1 | sunil jagan | 1721010053/WC/22012035113687 | NISTAR TALAB NIRMAN KARYA AWASIYA FALIYA DUDALWAT 2023-24 | 15179 | 1721010000NRG24251020230798364 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1721010_251023APB_FTO_330807 | 798364 |
1721010WL0085178 | MP-21-010-034-001/266-A | 1 | sunil jagan | 1721010053/WC/22012035113687 | NISTAR TALAB NIRMAN KARYA AWASIYA FALIYA DUDALWAT 2023-24 | 15179 | 1721010000NRG24261120230901659 | Processed | | 28/03/2024 | MP1721010_210124FTO_438820 | 901659 |