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. |
1701001026WL001007 | MP-01-001-026-001/1837 | 1 | nathu singh kushwah | 1701001026/WC/22012035132483 | Earthan bund nirman kary hanuman mandir k peeche kamtari | 865 | 1701001026NRG25160420240092559 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1701001_160424APB_FTO_12772 | 92559 |
1701001WL0004558 | MP-01-001-026-001/1837 | 1 | nathu singh kushwah | 1701001026/WC/22012035132483 | Earthan bund nirman kary hanuman mandir k peeche kamtari | 865 | 1701001026NRG25170520240440906 | Yet to be process | | | | 440906 |