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. |
1718004WL011650 | MP-18-004-048-003/60 | 1 | सालगराम | 1718004048/IF/22012035099964 | KAPILDHARA KUP NIRMAN RAMDAYAL SHANKARLAL BERCHHI | 7921 | 1718004000NRG24150720230110678 | Rejected | A/c Blocked or Frozen | 25/07/2023 | MP1718004_150723FTO_170172 | 110678 |
1718004WL0013898 | MP-18-004-048-003/60 | 1 | सालगराम | 1718004048/IF/22012035099964 | KAPILDHARA KUP NIRMAN RAMDAYAL SHANKARLAL BERCHHI | 7921 | 1718004000NRG24300720230130166 | Processed | | 18/08/2023 | MP1718004_100823FTO_213005 | 130166 |