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. |
1722013WL011873 | MP-22-013-042-001/45-A | 1 | papu | 1722013042/LD/22012034580934 | CTRA GP SARJAPUR ME BOULDER WALL NIRMAN NANDRAM GOPAL KE KHET PASS | 2319 | 1722013000NRG24090620230106312 | Rejected | A/c Blocked or Frozen | 17/06/2023 | MP1722013_090623FTO_81847 | 106312 |
1722013WL0016406 | MP-22-013-042-001/45-A | 1 | papu | 1722013042/LD/22012034580934 | CTRA GP SARJAPUR ME BOULDER WALL NIRMAN NANDRAM GOPAL KE KHET PASS | 2319 | 1722013000NRG24240620230162332 | Rejected | No Such Account | 17/07/2023 | MP1722013_090723FTO_156563 | 162332 |
1722013WL0036505 | MP-22-013-042-001/45-A | 1 | papu | 1722013042/LD/22012034580934 | CTRA GP SARJAPUR ME BOULDER WALL NIRMAN NANDRAM GOPAL KE KHET PASS | 2319 | 1722013000NRG24280820230349062 | Rejected | No Such Account | 15/11/2023 | MP1722013_081023FTO_308667 | 349062 |
1722013WL0060056 | MP-22-013-042-001/45-A | 1 | papu | 1722013042/LD/22012034580934 | CTRA GP SARJAPUR ME BOULDER WALL NIRMAN NANDRAM GOPAL KE KHET PASS | 2319 | 1722013000NRG24011220230570894 | Rejected | No Such Account | 30/03/2024 | MP1722013_030124FTO_418650 | 570894 |
1722013WL0085728 | MP-22-013-042-001/45-A | 1 | papu | 1722013042/LD/22012034580934 | CTRA GP SARJAPUR ME BOULDER WALL NIRMAN NANDRAM GOPAL KE KHET PASS | 2319 | 1722013000NRG24160520240929883 | Yet to be process | | | | 929883 |