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. |
1701001011WL001727 | MP-01-001-011-001/527 | 1 | Maniram | 1701001011/WC/22012035089809 | adhan band nirman karya nekram ke khet ke paas dandoli | 1117 | 1701001011NRG25220420240161299 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1701001_230424APB_FTO_17147 | 161299 |
1701001WL0004727 | MP-01-001-011-001/527 | 1 | Maniram | 1701001011/WC/22012035089809 | adhan band nirman karya nekram ke khet ke paas dandoli | 1117 | 1701001011NRG25170520240453210 | Yet to be process | | | | 453210 |