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. |
1726004WL040168 | MP-26-004-021-003/353-D | 1 | RAHUL | 1726004021/AV/22012034638513 | Shanti Dham Bhumi vikash nirman Gram_Bhatkhedi_2023-24_GP_Bhatkhedi | 12984 | 1726004000NRG24030820230559298 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1726004_030823FTO_201786 | 559298 |
1726004WL0052749 | MP-26-004-021-003/353-D | 1 | RAHUL | 1726004021/AV/22012034638513 | Shanti Dham Bhumi vikash nirman Gram_Bhatkhedi_2023-24_GP_Bhatkhedi | 12984 | 1726004000NRG24300920230634457 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1726004_300923FTO_296462 | 634457 |
1726004WL0061400 | MP-26-004-021-003/353-D | 1 | RAHUL | 1726004021/AV/22012034638513 | Shanti Dham Bhumi vikash nirman Gram_Bhatkhedi_2023-24_GP_Bhatkhedi | 12984 | 1726004000NRG24291120230761408 | Yet to be process | | | | 761408 |