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. |
1701006040WL018915 | 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 | 7256 | 1701006040NRG23201120221024238 | Rejected | A/c Blocked or Frozen | 01/12/2022 | MP1701006_211122FTO_524175 | 1024238 |
1701006WL0020967 | 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 | 7256 | 1701006040NRG23061220221126175 | Rejected | A/c Blocked or Frozen | 30/12/2022 | MP1701006_211222FTO_594218 | 1126175 |
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 | 7256 | 1701006040NRG23030120231327068 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701006_030123FTO_613846 | 1327068 |
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 | 7256 | 1701006040NRG23070520231695771 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1701006_280523FTO_61035 | 1695771 |
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 | 7256 | 1701006040NRG23130620231702099 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MP1701006_190623FTO_105646 | 1702099 |
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 | 7256 | 1701006040NRG23010720231702870 | Yet to be process | | | | 1702870 |