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. |
1726001WL006516 | MP-26-001-071-002/193 | 4 | Geeta bai | 1726001071/WC/22012034931773 | CTR -TALAB WORK GP UBHAPAN KHEJDI VALI KHOYRI | 2651 | 1726001000NRG23040520220090718 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1726001_040522FTO_98729 | 90718 |
1726001WL0052135 | MP-26-001-071-002/193 | 4 | Geeta bai | 1726001071/WC/22012034931773 | CTR -TALAB WORK GP UBHAPAN KHEJDI VALI KHOYRI | 2651 | 1726001000NRG23310820220491224 | Rejected | A/c Blocked or Frozen | 21/12/2022 | MP1726001_101222FTO_572899 | 491224 |
1726001WL0106161 | MP-26-001-071-002/193 | 4 | Geeta bai | 1726001071/WC/22012034931773 | CTR -TALAB WORK GP UBHAPAN KHEJDI VALI KHOYRI | 2651 | 1726001000NRG23240120230809208 | Rejected | A/c Blocked or Frozen | 05/10/2023 | MP1726001_130923FTO_263312 | 809208 |
1726001WL0122966 | MP-26-001-071-002/193 | 4 | Geeta bai | 1726001071/WC/22012034931773 | CTR -TALAB WORK GP UBHAPAN KHEJDI VALI KHOYRI | 2651 | 1726001000NRG23141020230959832 | Yet to be process | | | | 959832 |