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. |
1711003028WL010665 | MP-11-003-028-004/46-A | 2 | manjli bahu | 1711003028/IF/22012034589873 | पोधा रोपण निर्माण कोडी पटेल | 7570 | 1711003028NRG24130620230262144 | Rejected | A/c Blocked or Frozen | 19/06/2023 | MP1711003_130623FTO_88825 | 262144 |
1711003WL0023825 | MP-11-003-028-004/46-A | 2 | manjli bahu | 1711003028/IF/22012034589873 | पोधा रोपण निर्माण कोडी पटेल | 7570 | 1711003028NRG24140820230518216 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1711003_261023FTO_332526 | 518216 |
1711003WL0039231 | MP-11-003-028-004/46-A | 2 | manjli bahu | 1711003028/IF/22012034589873 | पोधा रोपण निर्माण कोडी पटेल | 7570 | 1711003028NRG24281120230778418 | Processed | | 29/02/2024 | MP1711003_111223FTO_384818 | 778418 |