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. |
1701001026WL025364 | MP-01-001-026-001/1837 | 1 | nathu singh kushwah | 1701001026/WC/22012035132478 | Earthan bund nirman kary bhumiya mandir k peeche | 11070 | 1701001026NRG24160120241665101 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1701001_160124APB_FTO_433735 | 1665101 |
1701001WL0034383 | MP-01-001-026-001/1837 | 1 | nathu singh kushwah | 1701001026/WC/22012035132478 | Earthan bund nirman kary bhumiya mandir k peeche | 11070 | 1701001026NRG24160520242119207 | Yet to be process | | | | 2119207 |