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. |
1726003WL020808 | MP-26-003-097-001/236 | 2 | Sangeeta Bai | 1726003097/DP/22012034576347 | Sarvjanik peyjal kup nirman Banjara basti handpump ka pass gram Lawabey g.p leharch | 8258 | 1726003000NRG24140620230325991 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1726003_140623APB_FTO_91193 | 325991 |
1726003WL0034695 | MP-26-003-097-001/236 | 2 | Sangeeta Bai | 1726003097/DP/22012034576347 | Sarvjanik peyjal kup nirman Banjara basti handpump ka pass gram Lawabey g.p leharch | 8258 | 1726003000NRG24190720230523892 | Processed | | 01/03/2024 | MP1726003_141223FTO_390796 | 523892 |