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. |
1727002005WL020372 | MP-27-002-005-002/89-B | 2 | Gopal Singh | 1727002005/WC/GIS/30490 | बोल्डर चैक डेम नरसिंह खोंगरा पार्ट 01 ग्राम चुनियाखोह | 13469 | 1727002005NRG24031020230244453 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1727002_031023FTO_301172 | 244453 |
1727002WL0027685 | MP-27-002-005-002/89-B | 2 | Gopal Singh | 1727002005/WC/GIS/30490 | बोल्डर चैक डेम नरसिंह खोंगरा पार्ट 01 ग्राम चुनियाखोह | 13469 | 1727002005NRG24291120230327735 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1727002_201223FTO_400211 | 327735 |
1727002WL0043693 | MP-27-002-005-002/89-B | 2 | Gopal Singh | 1727002005/WC/GIS/30490 | बोल्डर चैक डेम नरसिंह खोंगरा पार्ट 01 ग्राम चुनियाखोह | 13469 | 1727002005NRG24240520240488949 | Rejected | No Such Account | 10/06/2024 | MP1727002_270524FTO_47610 | 488949 |
1727002WL0043868 | MP-27-002-005-002/89-B | 2 | Gopal Singh | 1727002005/WC/GIS/30490 | बोल्डर चैक डेम नरसिंह खोंगरा पार्ट 01 ग्राम चुनियाखोह | 13469 | 1727002005NRG24190620240489661 | Processed | | 26/06/2024 | MP1727002_200624FTO_77075 | 489661 |