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. |
1727006WL011149 | MP-27-006-011-001/19-A | 1 | Sanjeev Kumar Ahirwar | 1727006011/IF/22012034558385 | khet talab kamla bai aeran | 2720 | 1727006000NRG24240720230174866 | Rejected | A/c Blocked or Frozen | 02/08/2023 | MP1727006_250723FTO_185319 | 174866 |
1727006WL0014024 | MP-27-006-011-001/19-A | 1 | Sanjeev Kumar Ahirwar | 1727006011/IF/22012034558385 | khet talab kamla bai aeran | 2720 | 1727006000NRG24130820230195106 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1727006_010923FTO_243667 | 195106 |
1727006WL0018735 | MP-27-006-011-001/19-A | 1 | Sanjeev Kumar Ahirwar | 1727006011/IF/22012034558385 | khet talab kamla bai aeran | 2720 | 1727006000NRG24200920230229837 | Processed | | 01/01/2024 | MP1727006_281123FTO_366741 | 229837 |