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. |
1726001056WL000851 | MP-26-001-056-001/456-A | 2 | bhulibai | 1726001056/WC/22012035041979 | CTR WORK NAVIN TALAB NIRMAN_GP_PAROLIYA KAMAL KE KHET KE PAS GRAM PAROLIYA | 575 | 1726001056NRG24210420230013097 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1726001_210423FTO_14798 | 13097 |
1726001WL0027945 | MP-26-001-056-001/456-A | 2 | bhulibai | 1726001056/WC/22012035041979 | CTR WORK NAVIN TALAB NIRMAN_GP_PAROLIYA KAMAL KE KHET KE PAS GRAM PAROLIYA | 575 | 1726001056NRG24020720230436018 | Yet to be process | | | | 436018 |