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. |
1710011051WL025512 | MP-10-011-051-001/666 | 1 | parshottam | 1710011051/IF/22012034721721 | Khet talab nirman bade bhai / anant singh gond anghori | 4878 | 1710011051NRG22020620210254859 | Rejected | A/c Blocked or Frozen | 16/06/2021 | MP1710011_030621FTO_244821 | 254859 |
1710011WL087004 | MP-10-011-051-001/666 | 1 | parshottam | 1710011051/IF/22012034721721 | Khet talab nirman bade bhai / anant singh gond anghori | 4878 | 1710011051NRG22131020210711113 | Rejected | No Such Account | 09/11/2021 | MP1710011_161021FTO_689947 | 711113 |
1710011WL122293 | MP-10-011-051-001/666 | 1 | parshottam | 1710011051/IF/22012034721721 | Khet talab nirman bade bhai / anant singh gond anghori | 4878 | 1710011051NRG22101220210907489 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169849 | 907489 |