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. |
1720005WL023791 | MP-20-005-114-001/12-A | 1 | महेश | 1720005114/WH/22012034937165 | TALAB JIRNODHAR JAGDISH MALI PULIYA KE PASS GRAM GURIYA GP PEETAWALI | 19313 | 1720005000NRG24271120230303344 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1720005_291123FTO_368595 | 303344 |
1720005WL0028447 | MP-20-005-114-001/12-A | 1 | महेश | 1720005114/WH/22012034937165 | TALAB JIRNODHAR JAGDISH MALI PULIYA KE PASS GRAM GURIYA GP PEETAWALI | 19313 | 1720005000NRG24120120240366004 | Yet to be process | | | MP1720005_220524FTO_42965 | 366004 |