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. |
1726001009WL025933 | MP-26-001-009-001/300 | 1 | Giriraj | 1726001009/IF/22012035075321 | HITESHIKUP NIRMAN_GP_BATAWDA RODSING/PURAJI GRAM BATAWDA | 17914 | 1726001009NRG24270620230404943 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1726001_290623APB_FTO_136442 | 404943 |
1726001WL0051132 | MP-26-001-009-001/300 | 1 | Giriraj | 1726001009/IF/22012035075321 | HITESHIKUP NIRMAN_GP_BATAWDA RODSING/PURAJI GRAM BATAWDA | 17914 | 1726001009NRG24220920230624134 | Yet to be process | | | | 624134 |