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. |
1702001028WL011765 | MP-02-001-028-002/384 | 1 | vinita | 1702001028/FP/22012034629674 | Nala Nirman Nahar Ki Or Se Kharipura Ki or, Madanpura, Joribrahaman | 5021 | 1702001028NRG23021020220379010 | Rejected | A/c Blocked or Frozen | 07/10/2022 | MP1702001_021022FTO_438859 | 379010 |
1702001WL0013030 | MP-02-001-028-002/384 | 1 | vinita | 1702001028/FP/22012034629674 | Nala Nirman Nahar Ki Or Se Kharipura Ki or, Madanpura, Joribrahaman | 5021 | 1702001028NRG23171020220400995 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1702001_180523FTO_47520 | 400995 |
1702001WL0027308 | MP-02-001-028-002/384 | 1 | vinita | 1702001028/FP/22012034629674 | Nala Nirman Nahar Ki Or Se Kharipura Ki or, Madanpura, Joribrahaman | 5021 | 1702001028NRG23300520230720385 | Yet to be process | | | | 720385 |