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. |
1701005053WL026724 | MP-01-005-053-001/230-A | 2 | RAMAKHTYAR | 1701005053/FP/22012034630259 | nala nirman karya vishnu ke ghar se behed ki or | 21725 | 1701005053NRG23180120231441744 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701005_190123FTO_642780 | 1441744 |
1701005WL0031767 | MP-01-005-053-001/230-A | 2 | RAMAKHTYAR | 1701005053/FP/22012034630259 | nala nirman karya vishnu ke ghar se behed ki or | 21725 | 1701005053NRG23060520231692060 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1701005_100723FTO_158182 | 1692060 |
1701005WL0032446 | MP-01-005-053-001/230-A | 2 | RAMAKHTYAR | 1701005053/FP/22012034630259 | nala nirman karya vishnu ke ghar se behed ki or | 21725 | 1701005053NRG23070820231705859 | Yet to be process | | | | 1705859 |