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. |
1701006040WL014072 | MP-01-006-040-001/277-A | 1 | rakesh kumar dhakar | 1701006040/WC/22012034938899 | chek dem nirman karya karya shriram yadav khet ke pass aagar khare mai sujarma | 5325 | 1701006040NRG23200920220849713 | Rejected | No Such Account | 04/10/2022 | MP1701006_200922FTO_409842 | 849713 |
1701006WL0016239 | MP-01-006-040-001/277-A | 1 | rakesh kumar dhakar | 1701006040/WC/22012034938899 | chek dem nirman karya karya shriram yadav khet ke pass aagar khare mai sujarma | 5325 | 1701006040NRG23171020220920340 | Rejected | A/c Blocked or Frozen | 30/12/2022 | MP1701006_211222FTO_594195 | 920340 |
1701006WL0024898 | MP-01-006-040-001/277-A | 1 | rakesh kumar dhakar | 1701006040/WC/22012034938899 | chek dem nirman karya karya shriram yadav khet ke pass aagar khare mai sujarma | 5325 | 1701006040NRG23030120231327074 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701006_030123FTO_613846 | 1327074 |
1701006WL0031921 | MP-01-006-040-001/277-A | 1 | rakesh kumar dhakar | 1701006040/WC/22012034938899 | chek dem nirman karya karya shriram yadav khet ke pass aagar khare mai sujarma | 5325 | 1701006040NRG23070520231695829 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1701006_280523FTO_61028 | 1695829 |
1701006WL0032227 | MP-01-006-040-001/277-A | 1 | rakesh kumar dhakar | 1701006040/WC/22012034938899 | chek dem nirman karya karya shriram yadav khet ke pass aagar khare mai sujarma | 5325 | 1701006040NRG23130620231702120 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MP1701006_190623FTO_105646 | 1702120 |
1701006WL0032252 | MP-01-006-040-001/277-A | 1 | rakesh kumar dhakar | 1701006040/WC/22012034938899 | chek dem nirman karya karya shriram yadav khet ke pass aagar khare mai sujarma | 5325 | 1701006040NRG23010720231702889 | Yet to be process | | | | 1702889 |