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. |
1722012038WL011717 | MP-22-012-038-002/495-C | 1 | shersingh | 1722012038/DP/22012034531123 | varksharopan dudheshwar pahadi par jhirvi -21 | 3021 | 1722012038NRG24080620230105132 | Rejected | A/c Blocked or Frozen | 19/06/2023 | MP1722012_130623APB_FTO_89292 | 105132 |
1722012WL0051002 | MP-22-012-038-002/495-C | 1 | shersingh | 1722012038/DP/22012034531123 | varksharopan dudheshwar pahadi par jhirvi -21 | 3021 | 1722012038NRG24171020230463090 | Processed | | 09/11/2023 | MP1722012_211023FTO_327188 | 463090 |