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. |
1701001026WL029211 | MP-01-001-026-001/1837 | 1 | nathu singh kushwah | 1701001026/WC/22012035114715 | naveen talab nirman karya kapoor chand jain ke khet ke paas kamtari | 13081 | 1701001026NRG24270220241890610 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1701001_280224APB_FTO_478320 | 1890610 |
1701001WL0034260 | MP-01-001-026-001/1837 | 1 | nathu singh kushwah | 1701001026/WC/22012035114715 | naveen talab nirman karya kapoor chand jain ke khet ke paas kamtari | 13081 | 1701001026NRG24120520242114821 | Yet to be process | | | | 2114821 |