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. |
1726003WL012732 | MP-26-003-023-004/41-B | 1 | pawan | 1726003023/WC/22012035062879 | PERCOLATION TANK BIRAM SINGH/BANE SINGH GRAM DEVLIKALA G.P. DEVLIKALA | 5570 | 1726003000NRG24260520230209102 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1726003_260523FTO_58442 | 209102 |
1726003WL0035216 | MP-26-003-023-004/41-B | 1 | pawan | 1726003023/WC/22012035062879 | PERCOLATION TANK BIRAM SINGH/BANE SINGH GRAM DEVLIKALA G.P. DEVLIKALA | 5570 | 1726003000NRG24200720230526583 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1726003_040823FTO_203160 | 526583 |
1726003WL0054059 | MP-26-003-023-004/41-B | 1 | pawan | 1726003023/WC/22012035062879 | PERCOLATION TANK BIRAM SINGH/BANE SINGH GRAM DEVLIKALA G.P. DEVLIKALA | 5570 | 1726003000NRG24071020230645872 | Rejected | No Such Account | 15/11/2023 | MP1726003_131023FTO_316917 | 645872 |
1726003WL0063001 | MP-26-003-023-004/41-B | 1 | pawan | 1726003023/WC/22012035062879 | PERCOLATION TANK BIRAM SINGH/BANE SINGH GRAM DEVLIKALA G.P. DEVLIKALA | 5570 | 1726003000NRG24111220230789579 | Processed | | 11/03/2024 | MP1726003_151223FTO_393066 | 789579 |