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. |
1735003022WL067422 | MP-35-003-022-001/103 | 1 | गुलाब | 1735003022/IF/22012035090489 | BOULDER MEDH NIRMAD KARY - BAISHAKHU,AGHNU,CHAMRAPHAGU/MAHU | 15283 | 1735003022NRG24060220241252647 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1735003_060224APB_FTO_455143 | 1252647 |
1735003WL0078989 | MP-35-003-022-001/103 | 1 | गुलाब | 1735003022/IF/22012035090489 | BOULDER MEDH NIRMAD KARY - BAISHAKHU,AGHNU,CHAMRAPHAGU/MAHU | 15283 | 1735003022NRG24070520241472963 | Yet to be process | | | | 1472963 |