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. |
1715004029WL012766 | MP-15-004-029-002/8-D | 1 | Chandrakali | 1715004029/WC/22012035027875 | Nala bandhan nirman dayaram singh ke ghar ke pas | 13067 | 1715004029NRG24230520230184953 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1715004_230523FTO_54004 | 184953 |
1715004WL0044957 | MP-15-004-029-002/8-D | 1 | Chandrakali | 1715004029/WC/22012035027875 | Nala bandhan nirman dayaram singh ke ghar ke pas | 13067 | 1715004029NRG24100820230582421 | Processed | | 18/08/2023 | MP1715004_110823FTO_215402 | 582421 |