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. |
1726002030WL030001 | MP-26-002-030-004/134 | 1 | रतन | 1726002030/WC/22012034524079 | RFR_GADGANGA_NAVIN TALAB NIRMAN KARYA_NEEM KA KHOYARI ME GRAM SHIVPURA | 9491 | 1726002030NRG22210620210543616 | Rejected | A/c Blocked or Frozen | 30/06/2021 | MP1726002_220621FTO_325336 | 543616 |
1726002WL041333 | MP-26-002-030-004/134 | 1 | रतन | 1726002030/WC/22012034524079 | RFR_GADGANGA_NAVIN TALAB NIRMAN KARYA_NEEM KA KHOYARI ME GRAM SHIVPURA | 9491 | 1726002030NRG22140720210717517 | Rejected | A/c Blocked or Frozen | 08/10/2021 | MP1726002_011021FTO_637942 | 717517 |
1726002WL077853 | MP-26-002-030-004/134 | 1 | रतन | 1726002030/WC/22012034524079 | RFR_GADGANGA_NAVIN TALAB NIRMAN KARYA_NEEM KA KHOYARI ME GRAM SHIVPURA | 9491 | 1726002030NRG22041220211110943 | Rejected | A/c Blocked or Frozen | 17/02/2022 | MP1726002_090222FTO_1053686 | 1110943 |
1726002WL097749 | MP-26-002-030-004/134 | 1 | रतन | 1726002030/WC/22012034524079 | RFR_GADGANGA_NAVIN TALAB NIRMAN KARYA_NEEM KA KHOYARI ME GRAM SHIVPURA | 9491 | 1726002030NRG22020320221301516 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1726002_060323FTO_689315 | 1301516 |
1726002WL0108681 | MP-26-002-030-004/134 | 1 | रतन | 1726002030/WC/22012034524079 | RFR_GADGANGA_NAVIN TALAB NIRMAN KARYA_NEEM KA KHOYARI ME GRAM SHIVPURA | 9491 | 1726002030NRG22090520231394814 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1726002_290224FTO_478706 | 1394814 |
1726002WL0108888 | MP-26-002-030-004/134 | 1 | रतन | 1726002030/WC/22012034524079 | RFR_GADGANGA_NAVIN TALAB NIRMAN KARYA_NEEM KA KHOYARI ME GRAM SHIVPURA | 9491 | 1726002030NRG22130520241395527 | Yet to be process | | | | 1395527 |