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. |
1711003019WL009203 | MP-11-003-019-002/87 | 5 | SAROJ BAI | 1711003019/LD/22012034589047 | IMBEKMENT BAL NIRMAD KARYA RAM GHAT SE SHANKAR REKWAR KI OUR OUR DHORAJ | 6448 | 1711003019NRG24060620230223823 | Rejected | A/c Blocked or Frozen | 14/06/2023 | MP1711003_070623FTO_77478 | 223823 |
1711003WL0013710 | MP-11-003-019-002/87 | 5 | SAROJ BAI | 1711003019/LD/22012034589047 | IMBEKMENT BAL NIRMAD KARYA RAM GHAT SE SHANKAR REKWAR KI OUR OUR DHORAJ | 6448 | 1711003019NRG24260620230344318 | Rejected | A/c Blocked or Frozen | 03/08/2023 | MP1711003_270723FTO_190296 | 344318 |