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. |
1717004WL043628 | MP-17-004-037-003/38 | 4 | सीता | 1717004037/WC/22012035155451 | SARVJANIK BOLDER BOUN KAMRU KE KHET SE TIMRU TAK DEVDUNGRA | 20196 | 1717004000NRG24100220240381447 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1717004_100224APB_FTO_459091 | 381447 |
1717004WL0048050 | MP-17-004-037-003/38 | 4 | सीता | 1717004037/WC/22012035155451 | SARVJANIK BOLDER BOUN KAMRU KE KHET SE TIMRU TAK DEVDUNGRA | 20196 | 1717004000NRG24010520240430438 | Processed | | 10/05/2024 | MP1717004_030524FTO_26075 | 430438 |