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. |
1705003067WL048528 | MP-05-003-067-002/246 | 1 | SAMPAT | 1705003067/WC/22012035010563 | Pokhar nirman karya khargoli mata ke paas bhasdakala | 15915 | 1705003067NRG23070120230875278 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1704002_080123FTO_622082 | 875278 |
1705003WL0065889 | MP-05-003-067-002/246 | 1 | SAMPAT | 1705003067/WC/22012035010563 | Pokhar nirman karya khargoli mata ke paas bhasdakala | 15915 | 1705003067NRG23200520231148653 | Rejected | A/c Blocked or Frozen | 30/05/2023 | MP1704002_210523FTO_51409 | 1148653 |
1705003WL0066018 | MP-05-003-067-002/246 | 1 | SAMPAT | 1705003067/WC/22012035010563 | Pokhar nirman karya khargoli mata ke paas bhasdakala | 15915 | 1705003067NRG23110620231149381 | Processed | | 16/06/2023 | MP1704002_120623FTO_85495 | 1149381 |