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. |
1711004053WL113069 | MP-11-004-053-003/385 | 1 | SAROJ GUPTA | 1711004053/LD/22012034520664 | khakri nirman kary- shantidham parisar muhli narsingrah pipriya champat | 33927 | 1711004053NRG23200320230957549 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1711004_210323FTO_721969 | 957549 |
1711004WL0114028 | MP-11-004-053-003/385 | 1 | SAROJ GUPTA | 1711004053/LD/22012034520664 | khakri nirman kary- shantidham parisar muhli narsingrah pipriya champat | 33927 | 1711004053NRG23140520230972906 | Rejected | A/c Blocked or Frozen | 28/08/2023 | MP1711004_180823FTO_225906 | 972906 |