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. |
1726001016WL071914 | MP-26-001-016-001/33 | 2 | गीताबाई | 1726001016/IF/22012035000099 | CTR WORK KHET TALAB NIRMAN_2022-2023_GP_BRAHMANKHEDA LUXHMINARAYAN/PURSINGJI GRAM BRAHMANKHEDA | 41193 | 1726001016NRG24030220240949332 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1726001_050224APB_FTO_453499 | 949332 |
1726001WL0079828 | MP-26-001-016-001/33 | 2 | गीताबाई | 1726001016/IF/22012035000099 | CTR WORK KHET TALAB NIRMAN_2022-2023_GP_BRAHMANKHEDA LUXHMINARAYAN/PURSINGJI GRAM BRAHMANKHEDA | 41193 | 1726001016NRG24300420241078684 | Yet to be process | | | | 1078684 |