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. |
1727006WL001121 | MP-27-006-020-002/48-A | 1 | lakhan | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 104 | 1727006000NRG24040520230026725 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1727006_040523FTO_28435 | 26725 |
1727006WL0018717 | MP-27-006-020-002/48-A | 1 | lakhan | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 104 | 1727006000NRG24200920230229769 | Processed | | 01/01/2024 | MP1727006_281123FTO_366741 | 229769 |