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. |
1714003WL060659 | MP-14-003-041-001/484-A | 3 | rahul kol | 1714003041/IF/22012034970951 | khet Talab - manohara kol / chaitu kol | 23447 | 1714003000NRG23240120230618407 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1714003_240123FTO_651366 | 618407 |
1714003WL0064540 | MP-14-003-041-001/484-A | 3 | rahul kol | 1714003041/IF/22012034970951 | khet Talab - manohara kol / chaitu kol | 23447 | 1714003000NRG23040520230691764 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1714003_270923FTO_292112 | 691764 |
1714003WL0065282 | MP-14-003-041-001/484-A | 3 | rahul kol | 1714003041/IF/22012034970951 | khet Talab - manohara kol / chaitu kol | 23447 | 1714003000NRG23051220230694626 | Yet to be process | | | | 694626 |