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. |
1726002043WL005163 | MP-26-002-043-002/59 | 1 | बीरमसिंह | 1726002043/IF/22012034792012 | CTR_{2021-2022}_KHET TALAB NIRMAN_ BIRMA SINGH / KARARN SINGH GRAM GURADIYA | 5555 | 1726002043NRG24060520230087529 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1726002_070523APB_FTO_31539 | 87529 |
1726002WL0031720 | MP-26-002-043-002/59 | 1 | बीरमसिंह | 1726002043/IF/22012034792012 | CTR_{2021-2022}_KHET TALAB NIRMAN_ BIRMA SINGH / KARARN SINGH GRAM GURADIYA | 5555 | 1726002043NRG24110720230490169 | Processed | | 02/01/2024 | MP1726002_021123FTO_343152 | 490169 |