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. |
1706008002WL050253 | MP-06-008-002-004/4004 | 2 | ram rekha bai | 1706008002/WC/22012034635998 | Pokhar nirman kary prem purya | 31871 | 1706008002NRG23100120230442947 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1706008_100123FTO_625804 | 442947 |
1706008WL0057334 | MP-06-008-002-004/4004 | 2 | ram rekha bai | 1706008002/WC/22012034635998 | Pokhar nirman kary prem purya | 31871 | 1706008002NRG23240520230488896 | Rejected | A/c Blocked or Frozen | 17/06/2023 | MP1706008_080623FTO_79663 | 488896 |
1706008WL0057540 | MP-06-008-002-004/4004 | 2 | ram rekha bai | 1706008002/WC/22012034635998 | Pokhar nirman kary prem purya | 31871 | 1706008002NRG23180720230490143 | Yet to be process | | | | 490143 |