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. |
1711006034WL003506 | MP-11-006-034-001/87 | 5 | SHILPI | 1711006034/LD/22012034588731 | khakri nirmna kary/uttam ke khet se kran ke khet tak/bhinaini/dugani | 3048 | 1711006034NRG24090520230088715 | Rejected | A/c Blocked or Frozen | 18/05/2023 | MP1711006_100523APB_FTO_36086 | 88715 |
1711006WL0006814 | MP-11-006-034-001/87 | 5 | SHILPI | 1711006034/LD/22012034588731 | khakri nirmna kary/uttam ke khet se kran ke khet tak/bhinaini/dugani | 3048 | 1711006034NRG24260520230169842 | Processed | | 28/07/2023 | MP1711006_050723FTO_149659 | 169842 |