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. |
1727002005WL025654 | MP-27-002-005-002/89-B | 2 | Gopal Singh | 1727002005/WC/GIS/30467 | बोल्डर चैक डेम नरसिंह खोंगरा पार्ट 04 ग्राम चुनियाखोह | 16641 | 1727002005NRG24101120230301628 | Rejected | A/c Blocked or Frozen | 04/01/2024 | MP1727002_101123APB_FTO_352523 | 301628 |
1727002WL0033982 | MP-27-002-005-002/89-B | 2 | Gopal Singh | 1727002005/WC/GIS/30467 | बोल्डर चैक डेम नरसिंह खोंगरा पार्ट 04 ग्राम चुनियाखोह | 16641 | 1727002005NRG24200120240398247 | Rejected | No Such Account | 24/04/2024 | MP1727002_220124FTO_439402 | 398247 |
1727002WL0043693 | MP-27-002-005-002/89-B | 2 | Gopal Singh | 1727002005/WC/GIS/30467 | बोल्डर चैक डेम नरसिंह खोंगरा पार्ट 04 ग्राम चुनियाखोह | 16641 | 1727002005NRG24240520240488973 | Rejected | No Such Account | 10/06/2024 | MP1727002_270524FTO_47610 | 488973 |
1727002WL0043868 | MP-27-002-005-002/89-B | 2 | Gopal Singh | 1727002005/WC/GIS/30467 | बोल्डर चैक डेम नरसिंह खोंगरा पार्ट 04 ग्राम चुनियाखोह | 16641 | 1727002005NRG24190620240489657 | Processed | | 26/06/2024 | MP1727002_200624FTO_77075 | 489657 |