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. |
1726006101WL020117 | MP-26-006-101-002/152 | 3 | SAMPAT BAI | 1726006101/WC/22012035033661 | SARVJANIK PERCOLATION_TANK_Hedapura BADLI _2022-23_GP_PANJRA | 7323 | 1726006101NRG24120620230315060 | Rejected | A/c Blocked or Frozen | 19/06/2023 | MP1726006_120623FTO_84989 | 315060 |
1726006WL0028548 | MP-26-006-101-002/152 | 3 | SAMPAT BAI | 1726006101/WC/22012035033661 | SARVJANIK PERCOLATION_TANK_Hedapura BADLI _2022-23_GP_PANJRA | 7323 | 1726006101NRG24030720230444276 | Processed | | 11/07/2023 | MP1726006_040723FTO_146346 | 444276 |