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. |
1711003017WL006131 | MP-11-003-017-001/473 | 1 | KIRAN SINGH | 1711003017/LD/22012034587141 | BOLDAR WALL AVAM SAMTIKARAN KARY KHER MATA KE PAS VALE SAMUDAYIK PARISAR MANGOLA | 4325 | 1711003017NRG24230520230151388 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1711003_240523FTO_55502 | 151388 |
1711003WL0019279 | MP-11-003-017-001/473 | 1 | KIRAN SINGH | 1711003017/LD/22012034587141 | BOLDAR WALL AVAM SAMTIKARAN KARY KHER MATA KE PAS VALE SAMUDAYIK PARISAR MANGOLA | 4325 | 1711003017NRG24260720230460007 | Rejected | A/c Blocked or Frozen | 03/08/2023 | MP1711003_270723FTO_190296 | 460007 |