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. |
1701006040WL017451 | MP-01-006-040-001/2294 | 1 | banbari | 1701006040/WC/22012034991902 | rapata nirman karya 5 L nahar raju shakya ke khet ke pass lahchora ki or | 7249 | 1701006040NRG23051120220965750 | Rejected | A/c Blocked or Frozen | 19/11/2022 | MP1701006_091122FTO_501619 | 965750 |
1701006WL0019203 | MP-01-006-040-001/2294 | 1 | banbari | 1701006040/WC/22012034991902 | rapata nirman karya 5 L nahar raju shakya ke khet ke pass lahchora ki or | 7249 | 1701006040NRG23231120221036738 | Rejected | A/c Blocked or Frozen | 30/12/2022 | MP1701006_211222FTO_594218 | 1036738 |
1701006WL0024898 | MP-01-006-040-001/2294 | 1 | banbari | 1701006040/WC/22012034991902 | rapata nirman karya 5 L nahar raju shakya ke khet ke pass lahchora ki or | 7249 | 1701006040NRG23030120231327067 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701006_030123FTO_613846 | 1327067 |
1701006WL0031921 | MP-01-006-040-001/2294 | 1 | banbari | 1701006040/WC/22012034991902 | rapata nirman karya 5 L nahar raju shakya ke khet ke pass lahchora ki or | 7249 | 1701006040NRG23070520231695772 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1701006_280523FTO_61035 | 1695772 |
1701006WL0032227 | MP-01-006-040-001/2294 | 1 | banbari | 1701006040/WC/22012034991902 | rapata nirman karya 5 L nahar raju shakya ke khet ke pass lahchora ki or | 7249 | 1701006040NRG23130620231702097 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MP1701006_190623FTO_105646 | 1702097 |
1701006WL0032252 | MP-01-006-040-001/2294 | 1 | banbari | 1701006040/WC/22012034991902 | rapata nirman karya 5 L nahar raju shakya ke khet ke pass lahchora ki or | 7249 | 1701006040NRG23010720231702872 | Yet to be process | | | | 1702872 |