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. |
1701004001WL000626 | MP-01-004-001-001/906-A | 1 | Kammo | 1701004001/WC/22012035019312 | Ardhan dam nirmar karya ramnath ke behad me | 658 | 1701004001NRG24130520230056922 | Rejected | A/c Blocked or Frozen | 30/05/2023 | MP1701004_170523FTO_46183 | 56922 |
1701004WL0007024 | MP-01-004-001-001/906-A | 1 | Kammo | 1701004001/WC/22012035019312 | Ardhan dam nirmar karya ramnath ke behad me | 658 | 1701004001NRG24190720230514188 | Processed | | 10/08/2023 | MP1701004_050823FTO_205305 | 514188 |