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. |
1701004019WL006412 | MP-01-004-019-001/615 | 1 | Girendra Singh | 1701004019/RS/22012034691838 | SAMUDAYAK SOCHALAY NIRMAN KARY KRIPAL KAI MAKAN KAI PAS TIRAHE PAR | 11206 | 1701004019NRG24130720230476958 | Rejected | A/c Blocked or Frozen | 21/07/2023 | MP1701004_130723FTO_166376 | 476958 |
1701004WL0007867 | MP-01-004-019-001/615 | 1 | Girendra Singh | 1701004019/RS/22012034691838 | SAMUDAYAK SOCHALAY NIRMAN KARY KRIPAL KAI MAKAN KAI PAS TIRAHE PAR | 11206 | 1701004019NRG24280720230567642 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1701004_050823FTO_205305 | 567642 |
1701004WL0014332 | MP-01-004-019-001/615 | 1 | Girendra Singh | 1701004019/RS/22012034691838 | SAMUDAYAK SOCHALAY NIRMAN KARY KRIPAL KAI MAKAN KAI PAS TIRAHE PAR | 11206 | 1701004019NRG24250920230980425 | Yet to be process | | | | 980425 |