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. |
1727006WL001743 | MP-27-006-020-002/48-A | 1 | lakhan | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 156 | 1727006000NRG24150520230039961 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1727006_150523FTO_42591 | 39961 |
1727006WL0006966 | MP-27-006-020-002/48-A | 1 | lakhan | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 156 | 1727006000NRG24280620230127232 | Processed | | 11/07/2023 | MP1727006_050723FTO_148225 | 127232 |