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. |
1702003054WL016725 | MP-02-003-054-001/481-B | 1 | banti | 1702003054/WC/22012035075033 | amrat sarovar unnayan nirman karya hanuman ji mandir ke pass | 20599 | 1702003054NRG24111120230493316 | Rejected | A/c Blocked or Frozen | 04/01/2024 | MP1702003_111123APB_FTO_353032 | 493316 |
1702003WL0020367 | MP-02-003-054-001/481-B | 1 | banti | 1702003054/WC/22012035075033 | amrat sarovar unnayan nirman karya hanuman ji mandir ke pass | 20599 | 1702003054NRG24100120240588195 | Yet to be process | | | | 588195 |