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. |
1711003047WL089549 | MP-11-003-047-008/52-D | 1 | MOORAT | 1711003047/LD/22012034582026 | KHAKRI NIRMAN KARY SOURAI SE NADPOND KI OUR-SORAI | 29291 | 1711003047NRG23051220220733012 | Rejected | A/c Blocked or Frozen | 21/12/2022 | MP1711003_101222FTO_573812 | 733012 |
1711003WL0095478 | MP-11-003-047-008/52-D | 1 | MOORAT | 1711003047/LD/22012034582026 | KHAKRI NIRMAN KARY SOURAI SE NADPOND KI OUR-SORAI | 29291 | 1711003047NRG23231220220784534 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1711003_290224FTO_478964 | 784534 |
1711003WL0114452 | MP-11-003-047-008/52-D | 1 | MOORAT | 1711003047/LD/22012034582026 | KHAKRI NIRMAN KARY SOURAI SE NADPOND KI OUR-SORAI | 29291 | 1711003047NRG23130520240975194 | Yet to be process | | | | 975194 |