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. |
1715005WL027065 | MP-15-005-033-002/140-A | 1 | mankunwar | 1715/WC/22012034963694 | Amrit Sarovar Majhigawa-2 Raksahwa Nala Me Talab Nirman | 7248 | 1715005000NRG23230520220235378 | Rejected | A/c Blocked or Frozen | 31/05/2022 | MP1715005_230522APB_FTO_146636 | 235378 |
1715005WL0061599 | MP-15-005-033-002/140-A | 1 | mankunwar | 1715/WC/22012034963694 | Amrit Sarovar Majhigawa-2 Raksahwa Nala Me Talab Nirman | 7248 | 1715005000NRG23190720220550705 | Processed | | 25/07/2022 | MP1750000197_190722FTO_270699 | 550705 |