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. |
1726003WL118416 | MP-26-003-001-003/27-A | 1 | Pappu singh | 1726003001/WC/22012035025864 | ANICUT NIRMAN KARYA_2022-23_HARINARAYAN KE KHET KE RASTE PER_GRAM NAIPURIYA_GP AMBA | 41823 | 1726003000NRG23180320230906648 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1726003_180323APB_FTO_713532 | 906648 |
1726003WL0121930 | MP-26-003-001-003/27-A | 1 | Pappu singh | 1726003001/WC/22012035025864 | ANICUT NIRMAN KARYA_2022-23_HARINARAYAN KE KHET KE RASTE PER_GRAM NAIPURIYA_GP AMBA | 41823 | 1726003000NRG23120520230955711 | Rejected | A/c Blocked or Frozen | 16/05/2024 | MP1726003_050524FTO_27213 | 955711 |
1726003WL0123105 | MP-26-003-001-003/27-A | 1 | Pappu singh | 1726003001/WC/22012035025864 | ANICUT NIRMAN KARYA_2022-23_HARINARAYAN KE KHET KE RASTE PER_GRAM NAIPURIYA_GP AMBA | 41823 | 1726003000NRG23210520240960333 | Yet to be process | | | | 960333 |