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. |
1702001058WL005301 | MP-02-001-058-001/1213 | 1 | bantu yadav | 1702001058/WC/22012035033461 | dug pond nirman nariya mata mandir kr pass(rama) | 5326 | 1702001058NRG24200620230152164 | Rejected | A/c Blocked or Frozen | 30/06/2023 | MP1702001_210623FTO_114256 | 152164 |
1702001WL0006760 | MP-02-001-058-001/1213 | 1 | bantu yadav | 1702001058/WC/22012035033461 | dug pond nirman nariya mata mandir kr pass(rama) | 5326 | 1702001058NRG24070720230195181 | Yet to be process | | | | 195181 |