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. |
1727001WL010811 | MP-27-001-052-002/918 | 1 | कृष्णा | 1727001052/WC/22012035054812 | parcolation tank nirman karya languda bale nale par gram chhirari 1 | 7017 | 1727001000NRG24210720230171886 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1727001_210723FTO_180210 | 171886 |
1727001WL0012499 | MP-27-001-052-002/918 | 1 | कृष्णा | 1727001052/WC/22012035054812 | parcolation tank nirman karya languda bale nale par gram chhirari 1 | 7017 | 1727001000NRG24010820230184423 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1727001_191223FTO_398949 | 184423 |
1727001WL0043473 | MP-27-001-052-002/918 | 1 | कृष्णा | 1727001052/WC/22012035054812 | parcolation tank nirman karya languda bale nale par gram chhirari 1 | 7017 | 1727001000NRG24160520240487701 | Yet to be process | | | | 487701 |