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. |
1701004015WL019753 | MP-01-004-015-001/516 | 1 | puja | 1701004015/FP/22012034629750 | नाला निर्माण केनाल नहर से सुखपुरा क़ी ओर | 15040 | 1701004015NRG23271120221065896 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701004_291122FTO_549992 | 1065896 |
1701004WL0032063 | MP-01-004-015-001/516 | 1 | puja | 1701004015/FP/22012034629750 | नाला निर्माण केनाल नहर से सुखपुरा क़ी ओर | 15040 | 1701004015NRG23110520231699484 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701004_010723FTO_142310 | 1699484 |
1701004WL0032454 | MP-01-004-015-001/516 | 1 | puja | 1701004015/FP/22012034629750 | नाला निर्माण केनाल नहर से सुखपुरा क़ी ओर | 15040 | 1701004015NRG23110820231706303 | Yet to be process | | | | 1706303 |