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. |
1727006WL002527 | MP-27-006-020-002/35-A | 1 | shanti bai | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 244 | 1727006000NRG24260520230055762 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1727006_260523FTO_57934 | 55762 |
1727006WL0007002 | MP-27-006-020-002/35-A | 1 | shanti bai | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 244 | 1727006000NRG24280620230127986 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1727006_010923FTO_243667 | 127986 |
1727006WL0018717 | MP-27-006-020-002/35-A | 1 | shanti bai | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 244 | 1727006000NRG24200920230229760 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1727006_281123FTO_366741 | 229760 |
1727006WL0033479 | MP-27-006-020-002/35-A | 1 | shanti bai | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 244 | 1727006000NRG24160120240392754 | Processed | | 19/04/2024 | MP1727006_040424FTO_3571 | 392754 |