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. |
1720004081WL002903 | MP-20-004-081-001/396 | 1 | RAJESH | 1720004081/IF/22012034901276 | KAPIL DHARA RAMBHAROS RATAN BURUT | 2066 | 1720004081NRG24020620230040044 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1720004_020623FTO_70169 | 40044 |
1720004WL0006440 | MP-20-004-081-001/396 | 1 | RAJESH | 1720004081/IF/22012034901276 | KAPIL DHARA RAMBHAROS RATAN BURUT | 2066 | 1720004081NRG24290620230098115 | Processed | | 18/08/2023 | MP1720004_110823FTO_214350 | 98115 |