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. |
1701005064WL000695 | MP-01-005-064-001/466-D | 1 | rakesh tiwari | 1701005064/FP/22012034632268 | patthar nala nirman nahar se jangal ki | 720 | 1701005064NRG24150520230062657 | Rejected | A/c Blocked or Frozen | 23/05/2023 | MP1701005_150523APB_FTO_41713 | 62657 |
1701005WL0002050 | MP-01-005-064-001/466-D | 1 | rakesh tiwari | 1701005064/FP/22012034632268 | patthar nala nirman nahar se jangal ki | 720 | 1701005064NRG24300520230168951 | Processed | | 28/07/2023 | MP1701005_100723FTO_158071 | 168951 |