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. |
1726004WL042651 | MP-26-004-021-003/353-D | 1 | RAHUL | 1726004021/AV/22012034638513 | Shanti Dham Bhumi vikash nirman Gram_Bhatkhedi_2023-24_GP_Bhatkhedi | 12989 | 1726004000NRG24110820230575126 | Rejected | A/c Blocked or Frozen | 25/08/2023 | MP1726004_120823FTO_216997 | 575126 |
1726004WL0047437 | MP-26-004-021-003/353-D | 1 | RAHUL | 1726004021/AV/22012034638513 | Shanti Dham Bhumi vikash nirman Gram_Bhatkhedi_2023-24_GP_Bhatkhedi | 12989 | 1726004000NRG24010920230602095 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1726004_300923FTO_296515 | 602095 |
1726004WL0061400 | MP-26-004-021-003/353-D | 1 | RAHUL | 1726004021/AV/22012034638513 | Shanti Dham Bhumi vikash nirman Gram_Bhatkhedi_2023-24_GP_Bhatkhedi | 12989 | 1726004000NRG24291120230761407 | Yet to be process | | | | 761407 |