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. |
1711003042WL037043 | MP-11-003-042-002/225 | 2 | Sheela | 1711003042/RC/22012034603355 | NALI NIRMAN KARY MUKADDAM KE MAKAN SE NALA KI OR | 14224 | 1711003042NRG23200720220436462 | Rejected | A/c Blocked or Frozen | 18/08/2022 | MP1711003_260722FTO_286259 | 436462 |
1711003WL0048728 | MP-11-003-042-002/225 | 2 | Sheela | 1711003042/RC/22012034603355 | NALI NIRMAN KARY MUKADDAM KE MAKAN SE NALA KI OR | 14224 | 1711003042NRG23240820220510799 | Processed | | 15/10/2022 | MP1711003_111022FTO_454873 | 510799 |