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. |
1701004016WL006160 | MP-01-004-016-001/4206 | 1 | Poonam Sikarwar | 1701004016/WC/22012035015761 | AMRIT SAROVAR NIRMAN KARY KHERE WALE ME-LOHARI KA PURA,SARSAINI | 11854 | 1701004016NRG24110720230460554 | Rejected | A/c Blocked or Frozen | 18/07/2023 | MP1701004_110723APB_FTO_160028 | 460554 |
1701004WL0010703 | MP-01-004-016-001/4206 | 1 | Poonam Sikarwar | 1701004016/WC/22012035015761 | AMRIT SAROVAR NIRMAN KARY KHERE WALE ME-LOHARI KA PURA,SARSAINI | 11854 | 1701004016NRG24230820230746120 | Yet to be process | | | | 746120 |