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. |
1739003050WL003338 | MP-39-003-040-003/501-A | 2 | KARI | 1739003050/WC/22012034946974 | NAVEEN TALAB NIRMAN KARYA BASTI KE NICHE | 805 | 1739003050NRG23250520220092295 | Rejected | A/c Blocked or Frozen | 07/06/2022 | MP1739003_270522FTO_156747 | 92295 |
1739003WL0004728 | MP-39-003-040-003/501-A | 2 | KARI | 1739003050/WC/22012034946974 | NAVEEN TALAB NIRMAN KARYA BASTI KE NICHE | 805 | 1739003050NRG23110620220119838 | Rejected | A/c Blocked or Frozen | 20/06/2022 | MP1739003_110622FTO_196634 | 119838 |
1739003WL0005605 | MP-39-003-040-003/501-A | 2 | KARI | 1739003050/WC/22012034946974 | NAVEEN TALAB NIRMAN KARYA BASTI KE NICHE | 805 | 1739003050NRG23220620220137437 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1739003_260622FTO_225490 | 137437 |
1739003WL0037224 | MP-39-003-040-003/501-A | 2 | KARI | 1739003050/WC/22012034946974 | NAVEEN TALAB NIRMAN KARYA BASTI KE NICHE | 805 | 1739003050NRG23041220220283026 | Processed | | 17/12/2022 | MP1739003_081222FTO_570336 | 283026 |