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. |
1720004WL014045 | MP-20-004-002-001/3270 | 2 | Kinga Bamniya | 1720004002/WC/22012035083314 | CPT NIRMAN RAISH ALI KHET SE GOKHARIYA KE GHAR TAK PANIGAON | 6493 | 1720004000NRG24220820230199191 | Rejected | A/c Blocked or Frozen | 31/08/2023 | MP1720004_220823FTO_230536 | 199191 |
1720004WL0015814 | MP-20-004-002-001/3270 | 2 | Kinga Bamniya | 1720004002/WC/22012035083314 | CPT NIRMAN RAISH ALI KHET SE GOKHARIYA KE GHAR TAK PANIGAON | 6493 | 1720004000NRG24050920230215492 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1720004_021223FTO_371377 | 215492 |