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. |
1706004020WL009641 | MP-06-004-020-001/28 | 3 | धर्मेन्द्र | 1706004020/AV/22012034629693 | Panchayat Bhaban Nirman Karya Toriya | 6589 | 1706004020NRG24160820230121184 | Rejected | A/c Blocked or Frozen | 28/08/2023 | MP1706004_170823APB_FTO_222701 | 121184 |
1706004WL0020869 | MP-06-004-020-001/28 | 3 | धर्मेन्द्र | 1706004020/AV/22012034629693 | Panchayat Bhaban Nirman Karya Toriya | 6589 | 1706004020NRG24071220230239317 | Processed | | 01/03/2024 | MP1706004_071223FTO_380188 | 239317 |