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. |
1701004016WL011681 | MP-01-004-016-001/4205 | 1 | Mukesh Singh Sikarwar | 1701004016/WC/22012035015761 | AMRIT SAROVAR NIRMAN KARY KHERE WALE ME-LOHARI KA PURA,SARSAINI | 16835 | 1701004016NRG24010920230813312 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1701004_020923APB_FTO_245237 | 813312 |
1701004WL0014653 | MP-01-004-016-001/4205 | 1 | Mukesh Singh Sikarwar | 1701004016/WC/22012035015761 | AMRIT SAROVAR NIRMAN KARY KHERE WALE ME-LOHARI KA PURA,SARSAINI | 16835 | 1701004016NRG24270920231002751 | Yet to be process | | | | 1002751 |