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. |
1706004016WL018363 | MP-06-004-016-003/183 | 1 | Pooja Bheel | 1706004016/WC/22012035087103 | Talab nirman kary bharka nale par gram muhalpur gram panchayat vinayakkhedi | 13317 | 1706004016NRG24061120230205112 | Rejected | Document Pending for Account Holder turning Major | 04/01/2024 | MP1706004_071123APB_FTO_348629 | 205112 |
1706004WL0024950 | MP-06-004-016-003/183 | 1 | Pooja Bheel | 1706004016/WC/22012035087103 | Talab nirman kary bharka nale par gram muhalpur gram panchayat vinayakkhedi | 13317 | 1706004016NRG24160120240284377 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1706004_180124FTO_436021 | 284377 |
1706004WL0032973 | MP-06-004-016-003/183 | 1 | Pooja Bheel | 1706004016/WC/22012035087103 | Talab nirman kary bharka nale par gram muhalpur gram panchayat vinayakkhedi | 13317 | 1706004016NRG24170520240388578 | Yet to be process | | | MP1706004_180524FTO_39195 | 388578 |