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. |
1727006WL027513 | MP-27-006-020-001/111-C | 1 | neha | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 6191 | 1727006000NRG24281120230325507 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1727006_281123FTO_366722 | 325507 |
1727006WL0035186 | MP-27-006-020-001/111-C | 1 | neha | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 6191 | 1727006000NRG24310120240411669 | Rejected | Account closed | 15/05/2024 | MP1727006_040424FTO_3571 | 411669 |
1727006WL0043516 | MP-27-006-020-001/111-C | 1 | neha | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 6191 | 1727006000NRG24170520240488098 | Rejected | Account closed | 19/09/2024 | MP1727006_220824FTO_153953 | 488098 |
1727006WL0043997 | MP-27-006-020-001/111-C | 1 | neha | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 6191 | 1727006000NRG24220920240490002 | Yet to be process | | | | 490002 |