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. |
1705003067WL046466 | MP-05-003-067-002/259 | 1 | BALLURAM BANSHKAR | 1705003067/WC/22012035010563 | Pokhar nirman karya khargoli mata ke paas bhasdakala | 15914 | 1705003067NRG23291220220838124 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1704002_301222FTO_607956 | 838124 |
1705003WL0065417 | MP-05-003-067-002/259 | 1 | BALLURAM BANSHKAR | 1705003067/WC/22012035010563 | Pokhar nirman karya khargoli mata ke paas bhasdakala | 15914 | 1705003067NRG23090520231146034 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1704002_120523FTO_39373 | 1146034 |
1705003WL0066187 | MP-05-003-067-002/259 | 1 | BALLURAM BANSHKAR | 1705003067/WC/22012035010563 | Pokhar nirman karya khargoli mata ke paas bhasdakala | 15914 | 1705003067NRG23070720231150029 | Processed | | 13/07/2023 | MP1704002_070723FTO_153751 | 1150029 |