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. |
1721008WL112817 | MP-21-008-026-001/86 | 7 | surali joharsingh | 1721008026/WC/22012034986400 | Nala trenching nirman dawri faliya dehdla | 21316 | 1721008000NRG24260220241327482 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1721008_260224APB_FTO_475710 | 1327482 |
1721008WL0122161 | MP-21-008-026-001/86 | 7 | surali joharsingh | 1721008026/WC/22012034986400 | Nala trenching nirman dawri faliya dehdla | 21316 | 1721008000NRG24200520241503800 | Yet to be process | | | MP1721008_240524FTO_44926 | 1503800 |