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. |
1721009WL179485 | MP-21-009-022-002/252 | 3 | jandu gunaji | 1721009022/WC/22012034654352 | CTR RMS Loose Boulder Check Dam/022 Babadev faliya 02 fulmal | 20480 | 1721009000NRG22050120221781651 | Rejected | A/c Blocked or Frozen | 14/01/2022 | MP1721009_050122FTO_960070 | 1781651 |
1721009WL190088 | MP-21-009-022-002/252 | 3 | jandu gunaji | 1721009022/WC/22012034654352 | CTR RMS Loose Boulder Check Dam/022 Babadev faliya 02 fulmal | 20480 | 1721009000NRG22210120221849246 | Rejected | A/c Blocked or Frozen | 25/03/2022 | MP1721009_080322FTO_1128864 | 1849246 |
1721009WL223001 | MP-21-009-022-002/252 | 3 | jandu gunaji | 1721009022/WC/22012034654352 | CTR RMS Loose Boulder Check Dam/022 Babadev faliya 02 fulmal | 20480 | 1721009000NRG22290320222108466 | Rejected | A/c Blocked or Frozen | 02/08/2023 | MP1721009_250723FTO_186422 | 2108466 |