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. |
1702004043WL012021 | MP-02-004-043-001/1021 | 1 | GIRRAJ | 1702004043/FP/22012034628955 | FLOOD CONTROL CHANAL NIRMAN ASELIAN KE PURA KI OR SE PALIYA KI OR GP MADANPURA | 8014 | 1702004043NRG23051020220383128 | Rejected | A/c Blocked or Frozen | 19/10/2022 | MP1702004_071022FTO_446650 | 383128 |
1702004WL0022471 | MP-02-004-043-001/1021 | 1 | GIRRAJ | 1702004043/FP/22012034628955 | FLOOD CONTROL CHANAL NIRMAN ASELIAN KE PURA KI OR SE PALIYA KI OR GP MADANPURA | 8014 | 1702004043NRG23120120230588341 | Yet to be process | | | | 588341 |