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. |
1706004059WL018605 | MP-06-004-059-010/574 | 2 | Rambati Bai | 1706004059/WC/22012034965818 | nabinikarad Talab Nirman kalyan Ke Khet Ke Pas Gram Negma | 13697 | 1706004059NRG24091120230209304 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1706004_091123APB_FTO_351113 | 209304 |
1706004WL0024047 | MP-06-004-059-010/574 | 2 | Rambati Bai | 1706004059/WC/22012034965818 | nabinikarad Talab Nirman kalyan Ke Khet Ke Pas Gram Negma | 13697 | 1706004059NRG24080120240275717 | Processed | | 13/03/2024 | MP1706004_090124FTO_424621 | 275717 |