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. |
1702001053WL007483 | MP-02-001-053-001/620 | 1 | angad singh | 1702001053/WH/22012034450240 | talab jirnodwar bada tal mata ke mandir ke pass narsingrah | 3312 | 1702001053NRG23230720220303796 | Rejected | A/c Blocked or Frozen | 18/08/2022 | MP1702001_240722FTO_282084 | 303796 |
1702001WL0009187 | MP-02-001-053-001/620 | 1 | angad singh | 1702001053/WH/22012034450240 | talab jirnodwar bada tal mata ke mandir ke pass narsingrah | 3312 | 1702001053NRG23260820220340662 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1702001_180523FTO_47520 | 340662 |
1702001WL0027396 | MP-02-001-053-001/620 | 1 | angad singh | 1702001053/WH/22012034450240 | talab jirnodwar bada tal mata ke mandir ke pass narsingrah | 3312 | 1702001053NRG23140620230721268 | Yet to be process | | | | 721268 |