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. |
1701003WL005633 | MP-01-003-086-001/729 | 1 | पूनम देवी | 1701003086/WC/22012034944743 | Amrat sarovar talab nirman kary bade bith nareshwer me | 2801 | 1701003000NRG23010620220376503 | Rejected | A/c Blocked or Frozen | 07/06/2022 | MP1701003_010622FTO_169584 | 376503 |
1701003WL0010707 | MP-01-003-086-001/729 | 1 | पूनम देवी | 1701003086/WC/22012034944743 | Amrat sarovar talab nirman kary bade bith nareshwer me | 2801 | 1701003000NRG23240720220737562 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701003_250423FTO_17682 | 737562 |