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. |
1726004WL038820 | MP-26-004-040-001/76 | 6 | Suman | 1726004040/WC/22012035088515 | Channels desilting naradhara shantidham se Dev sthan tak Gram_Jami_2023-24_GP_Jami | 11420 | 1726004000NRG24290720230550866 | Rejected | A/c Blocked or Frozen | 04/08/2023 | MP1726004_290723FTO_193276 | 550866 |
1726004WL0043571 | MP-26-004-040-001/76 | 6 | Suman | 1726004040/WC/22012035088515 | Channels desilting naradhara shantidham se Dev sthan tak Gram_Jami_2023-24_GP_Jami | 11420 | 1726004000NRG24140820230579924 | Rejected | A/c Blocked or Frozen | 04/09/2023 | MP1726004_250823FTO_234595 | 579924 |
1726004WL0056457 | MP-26-004-040-001/76 | 6 | Suman | 1726004040/WC/22012035088515 | Channels desilting naradhara shantidham se Dev sthan tak Gram_Jami_2023-24_GP_Jami | 11420 | 1726004000NRG24191020230671912 | Yet to be process | | | | 671912 |