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. |
1702003075WL003960 | MP-02-003-075-001/725 | 1 | Machhula | 1702003075/WC/22012035028960 | EARTHEN GRADED BUND SHRI RAM KE KHET KE PAS GUTOR | 5028 | 1702003075NRG24040620230109430 | Rejected | A/c Blocked or Frozen | 17/06/2023 | MP1702003_070623FTO_76384 | 109430 |
1702003WL0010451 | MP-02-003-075-001/725 | 1 | Machhula | 1702003075/WC/22012035028960 | EARTHEN GRADED BUND SHRI RAM KE KHET KE PAS GUTOR | 5028 | 1702003075NRG24200820230312517 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1702003_310823FTO_241995 | 312517 |
1702003WL0013987 | MP-02-003-075-001/725 | 1 | Machhula | 1702003075/WC/22012035028960 | EARTHEN GRADED BUND SHRI RAM KE KHET KE PAS GUTOR | 5028 | 1702003075NRG24011020230416436 | Yet to be process | | | | 416436 |