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. |
1701006040WL026448 | MP-01-006-040-001/13307 | 1 | raju kushwah | 1701006040/WC/22012034938906 | chek dem nirman karya nale par ummed shriwas ke khet ke pass sujarma | 18565 | 1701006040NRG23160120231424823 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701006_160123FTO_637336 | 1424823 |
1701006WL0031629 | MP-01-006-040-001/13307 | 1 | raju kushwah | 1701006040/WC/22012034938906 | chek dem nirman karya nale par ummed shriwas ke khet ke pass sujarma | 18565 | 1701006040NRG23040520231686716 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1701006_280523FTO_61068 | 1686716 |
1701006WL0032227 | MP-01-006-040-001/13307 | 1 | raju kushwah | 1701006040/WC/22012034938906 | chek dem nirman karya nale par ummed shriwas ke khet ke pass sujarma | 18565 | 1701006040NRG23130620231701850 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701850 |