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. |
1741003WL000090 | MP-41-003-095-001/12 | 6 | चन्दु बाई | 1741003095/FP/22012034630253 | CONSTRUCTION FO NALI NIRMAN MAIN ROAD SE BASANTILAL BALA BANJARA KE MAKAN TAK MALKHEDA | 33 | 1741003000NRG24140420230001172 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1741003_140423FTO_8970 | 1172 |
1741003WL0009111 | MP-41-003-095-001/12 | 6 | चन्दु बाई | 1741003095/FP/22012034630253 | CONSTRUCTION FO NALI NIRMAN MAIN ROAD SE BASANTILAL BALA BANJARA KE MAKAN TAK MALKHEDA | 33 | 1741003000NRG24230720230122675 | Processed | | 04/08/2023 | MP1741003_300723FTO_194129 | 122675 |