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. |
1738010WL018935 | MP-38-010-010-001/61 | 3 | नन्दलाल | 1738010010/FR/22012034321314 | PARASWADA - PARASWADA MINAXI TALAB ( KANTA / PARASRAM ) | 8533 | 1738010000NRG24060620230464081 | Rejected | A/c Blocked or Frozen | 16/06/2023 | MP1738010_060623APB_FTO_75084 | 464081 |
1738010WL0030403 | MP-38-010-010-001/61 | 3 | नन्दलाल | 1738010010/FR/22012034321314 | PARASWADA - PARASWADA MINAXI TALAB ( KANTA / PARASRAM ) | 8533 | 1738010000NRG24100720230836815 | Processed | | 14/07/2023 | MP1738010_100723FTO_157905 | 836815 |