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. |
1718004WL031484 | MP-18-004-037-001/1123 | 1 | मुबारीक खा जाकिर खा | 1718004037/AV/22012034648602 | PULIYA NRMAN (15 VITYA) SONAR WALI GALI NALA NANDED | 18095 | 1718004000NRG24180120240297972 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1718004_190124APB_FTO_436787 | 297972 |
1718004WL0038876 | MP-18-004-037-001/1123 | 1 | मुबारीक खा जाकिर खा | 1718004037/AV/22012034648602 | PULIYA NRMAN (15 VITYA) SONAR WALI GALI NALA NANDED | 18095 | 1718004000NRG24080520240418227 | Yet to be process | | | | 418227 |