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. |
1722001WL019784 | MP-22-001-070-001/546 | 1 | मदन | 1722001070/WC/22012035013106 | nala trenching(talab ke pas) | 10548 | 1722001000NRG24050720230204449 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1722001_050723FTO_149068 | 204449 |
1722001WL0027983 | MP-22-001-070-001/546 | 1 | मदन | 1722001070/WC/22012035013106 | nala trenching(talab ke pas) | 10548 | 1722001000NRG24020820230283011 | Processed | | 01/09/2023 | MP1722001_270823FTO_237277 | 283011 |