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. |
1703004005WL017613 | MP-03-004-005-001/712 | 2 | Sakuntla bai | 1703004005/RS/22012034664278 | NALA NIRMAN UPADHYAYKE MAKAN SE PULIYA KI OR | 22259 | 1703004005NRG23161020220253923 | Rejected | A/c Blocked or Frozen | 02/11/2022 | MP1703004_161022FTO_464757 | 253923 |
1703004WL0026893 | MP-03-004-005-001/712 | 2 | Sakuntla bai | 1703004005/RS/22012034664278 | NALA NIRMAN UPADHYAYKE MAKAN SE PULIYA KI OR | 22259 | 1703004005NRG23210120230354465 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1703004_220723FTO_181672 | 354465 |