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. |
1702004022WL006900 | MP-02-004-022-003/101-D | 1 | SUNITA | 1702004022/WC/22012034587760 | khet talav nirman kary prahladsingh/kedarsingh g.p.sarva | 5670 | 1702004022NRG24090720230199285 | Rejected | A/c Blocked or Frozen | 18/07/2023 | MP1702004_110723FTO_159454 | 199285 |
1702004WL0007998 | MP-02-004-022-003/101-D | 1 | SUNITA | 1702004022/WC/22012034587760 | khet talav nirman kary prahladsingh/kedarsingh g.p.sarva | 5670 | 1702004022NRG24220720230233259 | Yet to be process | | | | 233259 |