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. |
1705003032WL033320 | MP-05-003-032-001/31 | 2 | शिमला | 1705003032/WC/22012034701550 | CTR- NAVIN CHEK DEM NIRMAN KARY FERAN SINGH KE KHET KE PAS SORAHI NALE PAR | 10585 | 1705003032NRG23151120220642888 | Rejected | A/c Blocked or Frozen | 29/11/2022 | MP1705003_171122FTO_517368 | 642888 |
1705003WL0043903 | MP-05-003-032-001/31 | 2 | शिमला | 1705003032/WC/22012034701550 | CTR- NAVIN CHEK DEM NIRMAN KARY FERAN SINGH KE KHET KE PAS SORAHI NALE PAR | 10585 | 1705003032NRG23201220220794642 | Processed | | 16/02/2023 | MP1705003_010123FTO_610912 | 794642 |