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. |
1732001069WL003888 | MP-32-001-069-003/66-D | 1 | MOHBAT | 1732001069/RC/22012034621818 | C C ROAD NIRMAN KAMTHA ME PULIYA SE DAVIDA KI OR KAMTHA SAMARDHA | 592 | 1732001069NRG24160620230016302 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MP1732001_160623APB_FTO_96430 | 16302 |
1732001WL0011586 | MP-32-001-069-003/66-D | 1 | MOHBAT | 1732001069/RC/22012034621818 | C C ROAD NIRMAN KAMTHA ME PULIYA SE DAVIDA KI OR KAMTHA SAMARDHA | 592 | 1732001069NRG24240820230060714 | Processed | | 29/08/2023 | MP1732001_240823FTO_233673 | 60714 |