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. |
1711003019WL005482 | MP-11-003-019-002/87 | 5 | SAROJ BAI | 1711003019/LD/22012034585921 | boldar bal nirmad karya ghanshyam singh ke khet se tirmuda ki our | 3772 | 1711003019NRG24190520230135348 | Rejected | A/c Blocked or Frozen | 30/05/2023 | MP1711003_190523FTO_48635 | 135348 |
1711003WL0007939 | MP-11-003-019-002/87 | 5 | SAROJ BAI | 1711003019/LD/22012034585921 | boldar bal nirmad karya ghanshyam singh ke khet se tirmuda ki our | 3772 | 1711003019NRG24310520230192984 | Rejected | A/c Blocked or Frozen | 13/06/2023 | MP1711003_050623FTO_73319 | 192984 |
1711003WL0013710 | MP-11-003-019-002/87 | 5 | SAROJ BAI | 1711003019/LD/22012034585921 | boldar bal nirmad karya ghanshyam singh ke khet se tirmuda ki our | 3772 | 1711003019NRG24260620230344317 | Rejected | A/c Blocked or Frozen | 03/08/2023 | MP1711003_270723FTO_190296 | 344317 |