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. |
1726004WL000703 | MP-26-004-025-003/128 | 1 | राम कीशन | 1726004025/IF/22012034821973 | Hiteshi Kapil Dhara kup Bharat Singh s/o Ramratan | 319 | 1726004000NRG24190420230010572 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1726004_200423APB_FTO_12938 | 10572 |
1726004WL0036585 | MP-26-004-025-003/128 | 1 | राम कीशन | 1726004025/IF/22012034821973 | Hiteshi Kapil Dhara kup Bharat Singh s/o Ramratan | 319 | 1726004000NRG24230720230537223 | Processed | | 11/08/2023 | MP1726004_080823FTO_209778 | 537223 |