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. |
1710001WL001403 | MP-10-001-035-001/13 | 3 | मुकेश | 1710001035/WH/22012034458778 | Talab jirdodhhar karya belai | 167 | 1710001000NRG24050520230018062 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1710001_050523APB_FTO_30027 | 18062 |
1710001WL0027857 | MP-10-001-035-001/13 | 3 | मुकेश | 1710001035/WH/22012034458778 | Talab jirdodhhar karya belai | 167 | 1710001000NRG24230820230268249 | Processed | | 13/09/2023 | MP1710001_020923FTO_245456 | 268249 |