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. |
1724003WL022361 | MP-24-003-006-001/360-A | 1 | kamlesh narayan | 1724003006/WC/22012034958690 | WATER POND NIRMAN KARY SUKHIYA KE KHET PASS BALAKWADA | 5621 | 1724003000NRG23180620220399030 | Rejected | A/c Blocked or Frozen | 02/09/2022 | MP1724003_180622FTO_209986 | 399030 |
1724003WL0088757 | MP-24-003-006-001/360-A | 1 | kamlesh narayan | 1724003006/WC/22012034958690 | WATER POND NIRMAN KARY SUKHIYA KE KHET PASS BALAKWADA | 5621 | 1724003000NRG23181020220901233 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1724003_050323FTO_688649 | 901233 |
1724003WL0130611 | MP-24-003-006-001/360-A | 1 | kamlesh narayan | 1724003006/WC/22012034958690 | WATER POND NIRMAN KARY SUKHIYA KE KHET PASS BALAKWADA | 5621 | 1724003000NRG23090520231232914 | Processed | | 05/07/2023 | MP1724003_270623FTO_132363 | 1232914 |