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. |
1731002005WL118342 | MP-31-002-005-002/132-A | 1 | सुकाली | 1731002005/WC/22012034997069 | SCT NIRMAN KARYA MARGHAT GHONDI PAR KOUDIYA | 31468 | 1731002005NRG23160120230802224 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1731002_160123FTO_637713 | 802224 |
1731002WL0132323 | MP-31-002-005-002/132-A | 1 | सुकाली | 1731002005/WC/22012034997069 | SCT NIRMAN KARYA MARGHAT GHONDI PAR KOUDIYA | 31468 | 1731002005NRG23190620230983292 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MP1731002_200623FTO_111516 | 983292 |
1731002WL0132369 | MP-31-002-005-002/132-A | 1 | सुकाली | 1731002005/WC/22012034997069 | SCT NIRMAN KARYA MARGHAT GHONDI PAR KOUDIYA | 31468 | 1731002005NRG23140720230983422 | Rejected | A/c Blocked or Frozen | 25/07/2023 | MP1731002_150723FTO_170591 | 983422 |