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. |
1726001013WL032741 | MP-26-001-013-001/173-C | 2 | SHILA DANGI | 1726001013/DP/22012034577092 | SARVJANIK KUP 2023-24 GP BHANPURA SHANTIDAM KE PASS | 21169 | 1726001013NRG24130720230505438 | Rejected | A/c Blocked or Frozen | 25/07/2023 | MP1726001_140723APB_FTO_168842 | 505438 |
1726001WL0038979 | MP-26-001-013-001/173-C | 2 | SHILA DANGI | 1726001013/DP/22012034577092 | SARVJANIK KUP 2023-24 GP BHANPURA SHANTIDAM KE PASS | 21169 | 1726001013NRG24290720230551831 | Yet to be process | | | | 551831 |