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. |
1701005053WL026723 | MP-01-005-053-001/745-B | 1 | kapatan | 1701005053/FP/22012034630638 | nala Nirman karya kushwah mohalla se jatav mohalla ki or silayatha | 21742 | 1701005053NRG23180120231441603 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701005_190123FTO_642780 | 1441603 |
1701005WL0031776 | MP-01-005-053-001/745-B | 1 | kapatan | 1701005053/FP/22012034630638 | nala Nirman karya kushwah mohalla se jatav mohalla ki or silayatha | 21742 | 1701005053NRG23060520231692666 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1701005_100723FTO_158182 | 1692666 |
1701005WL0032446 | MP-01-005-053-001/745-B | 1 | kapatan | 1701005053/FP/22012034630638 | nala Nirman karya kushwah mohalla se jatav mohalla ki or silayatha | 21742 | 1701005053NRG23070820231706050 | Yet to be process | | | | 1706050 |