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. |
1718001043WL034380 | MP-18-001-043-001/27 | 2 | गेंदा बाई | 1718001043/RC/22012034645076 | c c road nirman ganpat kharol ke ghar se balusingh ke ghar ki or rani piliya | 17713 | 1718001043NRG24180220240343663 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1718001_190224APB_FTO_467619 | 343663 |
1718001WL0038863 | MP-18-001-043-001/27 | 2 | गेंदा बाई | 1718001043/RC/22012034645076 | c c road nirman ganpat kharol ke ghar se balusingh ke ghar ki or rani piliya | 17713 | 1718001043NRG24030520240418203 | Rejected | A/c Blocked or Frozen | 16/05/2024 | MP1718001_030524FTO_25569 | 418203 |
1718001WL0039302 | MP-18-001-043-001/27 | 2 | गेंदा बाई | 1718001043/RC/22012034645076 | c c road nirman ganpat kharol ke ghar se balusingh ke ghar ki or rani piliya | 17713 | 1718001043NRG24210520240419824 | Rejected | A/c Blocked or Frozen | 11/07/2024 | MP1718001_210524FTO_41480 | 419824 |
1718001WL0039475 | MP-18-001-043-001/27 | 2 | गेंदा बाई | 1718001043/RC/22012034645076 | c c road nirman ganpat kharol ke ghar se balusingh ke ghar ki or rani piliya | 17713 | 1718001043NRG24150720240420407 | Processed | | 27/07/2024 | MP1718001_150724FTO_106651 | 420407 |