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. |
1711003014WL090520 | MP-11-003-014-003/192-D | 7 | sanjali bahu | 1711003014/RC/22012034591757 | NALI NIRMAN KARY GOPI DHANAK KE GHAR SE NALA KI OR | 28893 | 1711003014NRG23081220220741172 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1711003_081222FTO_569703 | 741172 |
1711003WL0113909 | MP-11-003-014-003/192-D | 7 | sanjali bahu | 1711003014/RC/22012034591757 | NALI NIRMAN KARY GOPI DHANAK KE GHAR SE NALA KI OR | 28893 | 1711003014NRG23110520230971552 | Rejected | A/c Blocked or Frozen | 23/05/2023 | MP1711003_160523FTO_43881 | 971552 |
1711003WL0114289 | MP-11-003-014-003/192-D | 7 | sanjali bahu | 1711003014/RC/22012034591757 | NALI NIRMAN KARY GOPI DHANAK KE GHAR SE NALA KI OR | 28893 | 1711003014NRG23110620230974596 | Yet to be process | | | | 974596 |