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. |
1736001WL026749 | MP-36-001-040-002/495-C | 1 | अनिता | 1736001040/DP/22012034576371 | Shelparn Nirman Kary Ghoghra Pahadi Thanakheda Chhindi | 12532 | 1736001000NRG24020720230464219 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1736001_020723APB_FTO_143470 | 464219 |
1736001WL0042368 | MP-36-001-040-002/495-C | 1 | अनिता | 1736001040/DP/22012034576371 | Shelparn Nirman Kary Ghoghra Pahadi Thanakheda Chhindi | 12532 | 1736001000NRG24130820230677819 | Processed | | 24/08/2023 | MP1736001_170823FTO_223131 | 677819 |