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. |
1730001059WL027259 | MP-30-001-059-001/680 | 2 | vijay jatav | 1730001059/AV/22012034515848 | GOSHALA NIRMAN PIPALKHIRIYA | 12375 | 1730001059NRG24111020230157898 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1730001_111023APB_FTO_313837 | 157898 |
1730001WL0031242 | MP-30-001-059-001/680 | 2 | vijay jatav | 1730001059/AV/22012034515848 | GOSHALA NIRMAN PIPALKHIRIYA | 12375 | 1730001059NRG24231120230184102 | Processed | | 01/01/2024 | MP1730001_271123FTO_366403 | 184102 |