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. |
1701002050WL023097 | MP-01-002-050-001/573 | 5 | VEERENDRA | 1701002050/WC/22012035009671 | Ardan dem nirman kary purane khar me dhorra. | 6163 | 1701002050NRG23221220221234793 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701002_221222FTO_597099 | 1234793 |
1701002WL0031889 | MP-01-002-050-001/573 | 5 | VEERENDRA | 1701002050/WC/22012035009671 | Ardan dem nirman kary purane khar me dhorra. | 6163 | 1701002050NRG23070520231694926 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1701002_170523FTO_45016 | 1694926 |