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. |
1719006WL027873 | MP-19-006-016-001/108 | 5 | Anndeelal | 1719006016/RS/22012034705359 | Nali nirman kary main road se kanhaiya ke makan ke piche tak nipaniya karju | 7873 | 1719006000NRG24061020230325313 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1719006_061023APB_FTO_306541 | 325313 |
1719006WL0034222 | MP-19-006-016-001/108 | 5 | Anndeelal | 1719006016/RS/22012034705359 | Nali nirman kary main road se kanhaiya ke makan ke piche tak nipaniya karju | 7873 | 1719006000NRG24021220230410153 | Processed | | 01/01/2024 | MP1719006_041223FTO_373301 | 410153 |