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. |
1711003042WL029993 | MP-11-003-042-003/1074 | 1 | Aradhya Lodhi | 1711003042/LD/22012034582950 | Boulder wall nirman- lakhan ke khet se anirudda ke khet tak | 20500 | 1711003042NRG24110920230596493 | Rejected | A/c Blocked or Frozen | 05/10/2023 | MP1711003_110923FTO_260799 | 596493 |
1711003WL0034107 | MP-11-003-042-003/1074 | 1 | Aradhya Lodhi | 1711003042/LD/22012034582950 | Boulder wall nirman- lakhan ke khet se anirudda ke khet tak | 20500 | 1711003042NRG24131020230656860 | Rejected | No Such Account | 15/11/2023 | MP1711003_261023FTO_332526 | 656860 |