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. |
1736006010WL007343 | MP-36-006-010-003/252 | 1 | शिवजी | 1736006010/AV/22012034610553 | पुलिया निर्माण कार्य गेडी झील नाला पर ग्राम खैरीओझा | 1246 | 1736006010NRG25100520240108243 | Rejected | A/c Blocked or Frozen | 20/05/2024 | MP1736006_130524APB_FTO_33732 | 108243 |
1736006WL0019400 | MP-36-006-010-003/252 | 1 | शिवजी | 1736006010/AV/22012034610553 | पुलिया निर्माण कार्य गेडी झील नाला पर ग्राम खैरीओझा | 1246 | 1736006010NRG25100620240330633 | Yet to be process | | | | 330633 |