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. |
1719006WL025993 | MP-19-006-025-002/213 | 4 | rahul | 1719006025/IF/22012034664967 | Kapildhara kup nirman recharge pit Rod Singh Mehtap ji SC Usmankhedi | 7225 | 1719006000NRG24220920230308593 | Rejected | A/c Blocked or Frozen | 16/11/2023 | MP1719006_220923APB_FTO_282537 | 308593 |
1719006WL0034077 | MP-19-006-025-002/213 | 4 | rahul | 1719006025/IF/22012034664967 | Kapildhara kup nirman recharge pit Rod Singh Mehtap ji SC Usmankhedi | 7225 | 1719006000NRG24301120230408291 | Processed | | 01/01/2024 | MP1719006_301123FTO_369386 | 408291 |