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. |
1702001008WL023837 | MP-02-001-008-002/400 | 1 | Rashmi kumari | 1702001008/WC/22012035014987 | NAVEEN TALAB PASCHIM THOK MALLPURATHOK | 11080 | 1702001008NRG23270120230630503 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1702001_280123FTO_657755 | 630503 |
1702001WL0027176 | MP-02-001-008-002/400 | 1 | Rashmi kumari | 1702001008/WC/22012035014987 | NAVEEN TALAB PASCHIM THOK MALLPURATHOK | 11080 | 1702001008NRG23080520230718876 | Rejected | A/c Blocked or Frozen | 30/05/2023 | MP1702001_190523FTO_48981 | 718876 |
1702001WL0027412 | MP-02-001-008-002/400 | 1 | Rashmi kumari | 1702001008/WC/22012035014987 | NAVEEN TALAB PASCHIM THOK MALLPURATHOK | 11080 | 1702001008NRG23230620230721331 | Yet to be process | | | | 721331 |