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. |
1736005WL067366 | MP-36-005-097-003/294-A | 1 | दयालु | 1736005097/WC/22012035122397 | gali plug nirman karya satgwari garbhata | 36894 | 1736005000NRG24201120231029830 | Rejected | A/c Blocked or Frozen | 04/01/2024 | MP1736005_201123APB_FTO_359642 | 1029830 |
1736005WL0081797 | MP-36-005-097-003/294-A | 1 | दयालु | 1736005097/WC/22012035122397 | gali plug nirman karya satgwari garbhata | 36894 | 1736005000NRG24240120241368768 | Processed | | 26/03/2024 | MP1736005_310124FTO_448777 | 1368768 |