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. |
1738009056WL028541 | MP-38-009-056-002/64-A | 1 | OMLAL MARKAM | 1738009056/IF/22012035101125 | KAPILDHARA KUP NIRMAN KARYA HIT. FULKUWAR/JAISINGH | 21439 | 1738009056NRG24030720230795176 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1738009_030723APB_FTO_145290 | 795176 |
1738009WL0033230 | MP-38-009-056-002/64-A | 1 | OMLAL MARKAM | 1738009056/IF/22012035101125 | KAPILDHARA KUP NIRMAN KARYA HIT. FULKUWAR/JAISINGH | 21439 | 1738009056NRG24230720230877291 | Processed | | 31/07/2023 | MP1738009_260723FTO_188794 | 877291 |