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. |
1737003WL013051 | MP-37-003-073-001/105 | 5 | Gulshan | 1737003073/WC/22012034986636 | CTR NALA JAL SAMWARDHAN KARYA GHAT SE CHANDATOLA KI OR GP-DUNGARIYA | 5753 | 1737003000NRG24290620230358096 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1737003_290623FTO_137470 | 358096 |
1737003WL0025908 | MP-37-003-073-001/105 | 5 | Gulshan | 1737003073/WC/22012034986636 | CTR NALA JAL SAMWARDHAN KARYA GHAT SE CHANDATOLA KI OR GP-DUNGARIYA | 5753 | 1737003000NRG24190920230551593 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1737003_080124FTO_423261 | 551593 |