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. |
1706003020WL002809 | MP-06-003-020-003/4 | 7 | Radhesyam | 1706003020/WC/22012034961610 | Talav navinikaran karya gram bamori khurd gp berkhedi | 1090 | 1706003020NRG24120620230043568 | Rejected | A/c Blocked or Frozen | 17/06/2023 | MP1706003_120623APB_FTO_86483 | 43568 |
1706003WL0006984 | MP-06-003-020-003/4 | 7 | Radhesyam | 1706003020/WC/22012034961610 | Talav navinikaran karya gram bamori khurd gp berkhedi | 1090 | 1706003020NRG24200720230107718 | Processed | | 28/07/2023 | MP1706003_220723FTO_181091 | 107718 |