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. |
1726001016WL011489 | MP-26-001-016-002/55 | 2 | हरद्वार | 1726001016/WC/22012034625458 | TALAB NIRMAN KARY GP BRAMNKHEDHA GVDHI PULIYA KE PASS | 4024 | 1726001016NRG22090520210237414 | Rejected | Inactive Aadhaar | 16/06/2021 | MP1726001_090521APB_FTO_141622 | 237414 |
1726001WL028371 | MP-26-001-016-002/55 | 2 | हरद्वार | 1726001016/WC/22012034625458 | TALAB NIRMAN KARY GP BRAMNKHEDHA GVDHI PULIYA KE PASS | 4024 | 1726001016NRG22180620210517840 | Rejected | Account closed | 02/08/2021 | MP1726001_010721FTO_369532 | 517840 |
1726001WL093958 | MP-26-001-016-002/55 | 2 | हरद्वार | 1726001016/WC/22012034625458 | TALAB NIRMAN KARY GP BRAMNKHEDHA GVDHI PULIYA KE PASS | 4024 | 1726001016NRG22140220221265163 | Rejected | Account closed | 28/02/2022 | MP1726001_150222FTO_1069361 | 1265163 |
1726001WL0107454 | MP-26-001-016-002/55 | 2 | हरद्वार | 1726001016/WC/22012034625458 | TALAB NIRMAN KARY GP BRAMNKHEDHA GVDHI PULIYA KE PASS | 4024 | 1726001016NRG22110920221388583 | Rejected | Account closed | 21/12/2022 | MP1726001_101222FTO_572925 | 1388583 |
1726001WL0108602 | MP-26-001-016-002/55 | 2 | हरद्वार | 1726001016/WC/22012034625458 | TALAB NIRMAN KARY GP BRAMNKHEDHA GVDHI PULIYA KE PASS | 4024 | 1726001016NRG22310120231394551 | Rejected | Account closed | 26/05/2023 | MP1726001_180523FTO_46444 | 1394551 |
1726001WL0108730 | MP-26-001-016-002/55 | 2 | हरद्वार | 1726001016/WC/22012034625458 | TALAB NIRMAN KARY GP BRAMNKHEDHA GVDHI PULIYA KE PASS | 4024 | 1726001016NRG22010620231394946 | Rejected | Account closed | 15/09/2023 | MP1726001_260623FTO_128411 | 1394946 |
1726001WL0108836 | MP-26-001-016-002/55 | 2 | हरद्वार | 1726001016/WC/22012034625458 | TALAB NIRMAN KARY GP BRAMNKHEDHA GVDHI PULIYA KE PASS | 4024 | 1726001016NRG22200920231395338 | Yet to be process | | | MP1726001_140524FTO_34717 | 1395338 |