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. |
1738001034WL045773 | MP-38-001-034-002/218-A | 1 | asaram | 1738001034/IF/22012035155014 | GP ARJINI khet talab nirman kary nirmla bai / asharam | 14586 | 1738001034NRG24131020230972686 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1738001_131023APB_FTO_316966 | 972686 |
1738001WL0053664 | MP-38-001-034-002/218-A | 1 | asaram | 1738001034/IF/22012035155014 | GP ARJINI khet talab nirman kary nirmla bai / asharam | 14586 | 1738001034NRG24051220231121788 | Processed | | 01/01/2024 | MP1738001_051223FTO_375110 | 1121788 |