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. |
1706008080WL019207 | MP-06-008-080-001/910-B | 1 | narayan singh | 1706008080/IF/22012034390860 | Kapil dharakup nirman kanti bai w/o omprakash meena | 11382 | 1706008080NRG24181120230218845 | Rejected | No Such Account | 03/01/2024 | MP1706008_181123FTO_358238 | 218845 |
1706008WL0024630 | MP-06-008-080-001/910-B | 1 | narayan singh | 1706008080/IF/22012034390860 | Kapil dharakup nirman kanti bai w/o omprakash meena | 11382 | 1706008080NRG24120120240280876 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1706008_250124FTO_443568 | 280876 |
1706008WL0032813 | MP-06-008-080-001/910-B | 1 | narayan singh | 1706008080/IF/22012034390860 | Kapil dharakup nirman kanti bai w/o omprakash meena | 11382 | 1706008080NRG24160520240386582 | Rejected | Account closed | 11/06/2024 | MP1706008_310524FTO_53143 | 386582 |
1706008WL0033423 | MP-06-008-080-001/910-B | 1 | narayan singh | 1706008080/IF/22012034390860 | Kapil dharakup nirman kanti bai w/o omprakash meena | 11382 | 1706008080NRG24200620240391545 | Yet to be process | | | | 391545 |