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. |
1701004036WL027979 | MP-01-004-036-002/1087 | 2 | meena | 1701004036/FP/22012034624300 | पत्थर नाला जखोदा से पोखर वाले तालाब की ओर जखोदा | 26366 | 1701004036NRG23310120231521987 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701004_310123FTO_662191 | 1521987 |
1701004WL0032157 | MP-01-004-036-002/1087 | 2 | meena | 1701004036/FP/22012034624300 | पत्थर नाला जखोदा से पोखर वाले तालाब की ओर जखोदा | 26366 | 1701004036NRG23140520231700468 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701004_010723FTO_142361 | 1700468 |