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. |
1705003065WL019132 | MP-05-003-065-001/1-C | 1 | Ramprakash | 1705003065/WC/22012035087094 | earthen Bund vistar karya jhadi ke paas sahdora | 10931 | 1705003065NRG24110720230565966 | Rejected | A/c Blocked or Frozen | 21/07/2023 | MP1704002_120723FTO_163618 | 565966 |
1705003WL0024296 | MP-05-003-065-001/1-C | 1 | Ramprakash | 1705003065/WC/22012035087094 | earthen Bund vistar karya jhadi ke paas sahdora | 10931 | 1705003065NRG24140820230686017 | Processed | | 26/08/2023 | MP1704002_190823FTO_226557 | 686017 |