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. |
1706008061WL012222 | MP-06-008-061-001/358 | 3 | Manisha Bai Lodha | 1706008061/AV/22012034598367 | Retaining wall nirman kary shantidham ke ke paas dedla | 7281 | 1706008061NRG24130920230133986 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1706008_170923APB_FTO_269113 | 133986 |
1706008WL0019402 | MP-06-008-061-001/358 | 3 | Manisha Bai Lodha | 1706008061/AV/22012034598367 | Retaining wall nirman kary shantidham ke ke paas dedla | 7281 | 1706008061NRG24201120230221163 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1706008_211123FTO_361259 | 221163 |
1706008WL0024211 | MP-06-008-061-001/358 | 3 | Manisha Bai Lodha | 1706008061/AV/22012034598367 | Retaining wall nirman kary shantidham ke ke paas dedla | 7281 | 1706008061NRG24100120240277227 | Processed | | 28/03/2024 | MP1706008_250124FTO_443568 | 277227 |