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. |
1748007WL002544 | MP-48-007-035-003/213 | 1 | putti bai | 1748007005/IF/22012035032719 | Khet talab nirman kary girja bai/ amar singh | 2306 | 1748007000NRG24150520230055065 | Rejected | A/c Blocked or Frozen | 23/05/2023 | MP1748007_150523FTO_42972 | 55065 |
1748007WL0003720 | MP-48-007-035-003/213 | 1 | putti bai | 1748007005/IF/22012035032719 | Khet talab nirman kary girja bai/ amar singh | 2306 | 1748007000NRG24270520230080039 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1748007_201123FTO_359881 | 80039 |
1748007WL0020746 | MP-48-007-035-003/213 | 1 | putti bai | 1748007005/IF/22012035032719 | Khet talab nirman kary girja bai/ amar singh | 2306 | 1748007000NRG24080120240443626 | Yet to be process | | | MP1748007_050424FTO_4607 | 443626 |