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. |
1701004016WL018866 | MP-01-004-016-001/4231 | 1 | Pavan kumar | 1701004016/WC/22012035032721 | amrit sarovar nirman kary vinod ki tor ke pass pathanpura, sarsaini | 29590 | 1701004016NRG24051120231245033 | Rejected | A/c Blocked or Frozen | 04/01/2024 | MP1701004_061123APB_FTO_346576 | 1245033 |
1701004WL0024675 | MP-01-004-016-001/4231 | 1 | Pavan kumar | 1701004016/WC/22012035032721 | amrit sarovar nirman kary vinod ki tor ke pass pathanpura, sarsaini | 29590 | 1701004016NRG24100120241626663 | Yet to be process | | | | 1626663 |