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. |
1706008102WL006696 | MP-06-008-102-001/11 | 6 | रामस्वरूप | 1706008102/WC/22012035057505 | kary ka nam pokhar nirman karya bankat ke pass nale par hathipura lampatar | 4198 | 1706008102NRG24170720230105671 | Rejected | A/c Blocked or Frozen | 25/07/2023 | MP1706008_170723FTO_173215 | 105671 |
1706008WL0007896 | MP-06-008-102-001/11 | 6 | रामस्वरूप | 1706008102/WC/22012035057505 | kary ka nam pokhar nirman karya bankat ke pass nale par hathipura lampatar | 4198 | 1706008102NRG24300720230113158 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 113158 |