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. |
1706004084WL050288 | MP-06-004-084-001/107 | 3 | रामस्वरूप | 1706004084/WC/22012034900950 | JIRANUDADHAR KARYA CHECK DEM NIRMAN KALYAN JATAB KE KHET KE PASS POSAN BALE NALE PAR | 29714 | 1706004084NRG23100120230443230 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1706004_100123FTO_625030 | 443230 |
1706004WL0057272 | MP-06-004-084-001/107 | 3 | रामस्वरूप | 1706004084/WC/22012034900950 | JIRANUDADHAR KARYA CHECK DEM NIRMAN KALYAN JATAB KE KHET KE PASS POSAN BALE NALE PAR | 29714 | 1706004084NRG23230520230488600 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1706004_230523FTO_54375 | 488600 |
1706004WL0057493 | MP-06-004-084-001/107 | 3 | रामस्वरूप | 1706004084/WC/22012034900950 | JIRANUDADHAR KARYA CHECK DEM NIRMAN KALYAN JATAB KE KHET KE PASS POSAN BALE NALE PAR | 29714 | 1706004084NRG23280620230489907 | Processed | | 05/07/2023 | MP1706004_280623FTO_135503 | 489907 |