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. |
1739003027WL002575 | MP-39-003-027-002/436-A | 2 | VIMAL | 1739003027/WC/22012034924643 | new earthen bund jagida nale per B1 | 686 | 1739003027NRG23140520220071519 | Rejected | A/c Blocked or Frozen | 30/05/2022 | MP1739003_160522FTO_127851 | 71519 |
1739003WL0004493 | MP-39-003-027-002/436-A | 2 | VIMAL | 1739003027/WC/22012034924643 | new earthen bund jagida nale per B1 | 686 | 1739003027NRG23080620220114860 | Processed | | 14/06/2022 | MP1739003_080622FTO_189092 | 114860 |