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. |
1719006WL018973 | MP-19-006-046-001/471 | 3 | kanta bai | 1719006046/WH/22012034455200 | stopdam jirnodhar/marammat karya dumela nale par kharsoda | 4891 | 1719006000NRG23200720220261535 | Rejected | A/c Blocked or Frozen | 29/07/2022 | MP1719006_200722FTO_273284 | 261535 |
1719006WL0024699 | MP-19-006-046-001/471 | 3 | kanta bai | 1719006046/WH/22012034455200 | stopdam jirnodhar/marammat karya dumela nale par kharsoda | 4891 | 1719006000NRG23100820220296140 | Rejected | A/c Blocked or Frozen | 03/10/2022 | MP1719006_100822FTO_324980 | 296140 |
1719006WL0045765 | MP-19-006-046-001/471 | 3 | kanta bai | 1719006046/WH/22012034455200 | stopdam jirnodhar/marammat karya dumela nale par kharsoda | 4891 | 1719006000NRG23131020220404198 | Processed | | 19/10/2022 | MP1719006_141022FTO_461148 | 404198 |