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. |
1218025WL0002870 | HR-18-025-040-001/11291 | 3 | naik | 1218025040/IC/1000028143 | RESTORATION & BANK STRENGTHNING OF BMB RD 82500-100000/BABANPUR (2022-23) | 6056 | 1218025000NRG23290920220173695 | Rejected | KYC Documents Pending | 31/10/2022 | HR1218025_290922APB_FTO_43209 | 173695 |
1218025WL0003560 | HR-18-025-040-001/11291 | 3 | naik | 1218025040/IC/1000028143 | RESTORATION & BANK STRENGTHNING OF BMB RD 82500-100000/BABANPUR (2022-23) | 6056 | 1218025000NRG23101120220206942 | Rejected | A/c Blocked or Frozen | 21/11/2022 | HR1218025_101122FTO_49725 | 206942 |
1218025WL0003823 | HR-18-025-040-001/11291 | 3 | naik | 1218025040/IC/1000028143 | RESTORATION & BANK STRENGTHNING OF BMB RD 82500-100000/BABANPUR (2022-23) | 6056 | 1218025000NRG23051220220210165 | Rejected | A/c Blocked or Frozen | 21/12/2022 | HR1218025_061222FTO_52088 | 210165 |
1218025WL0003922 | HR-18-025-040-001/11291 | 3 | naik | 1218025040/IC/1000028143 | RESTORATION & BANK STRENGTHNING OF BMB RD 82500-100000/BABANPUR (2022-23) | 6056 | 1218025000NRG23231220220211282 | Rejected | A/c Blocked or Frozen | 02/01/2023 | HR1218025_231222FTO_54506 | 211282 |
1218025WL0004042 | HR-18-025-040-001/11291 | 3 | naik | 1218025040/IC/1000028143 | RESTORATION & BANK STRENGTHNING OF BMB RD 82500-100000/BABANPUR (2022-23) | 6056 | 1218025000NRG23120120230217294 | Rejected | A/c Blocked or Frozen | 08/02/2023 | HR1218025_120123FTO_57768 | 217294 |
1218025WL0004378 | HR-18-025-040-001/11291 | 3 | naik | 1218025040/IC/1000028143 | RESTORATION & BANK STRENGTHNING OF BMB RD 82500-100000/BABANPUR (2022-23) | 6056 | 1218025000NRG23130220230235875 | Rejected | A/c Blocked or Frozen | 21/02/2023 | HR1218025_130223FTO_61553 | 235875 |
1218025WL0004539 | HR-18-025-040-001/11291 | 3 | naik | 1218025040/IC/1000028143 | RESTORATION & BANK STRENGTHNING OF BMB RD 82500-100000/BABANPUR (2022-23) | 6056 | 1218025000NRG23010320230241106 | Rejected | A/c Blocked or Frozen | 29/03/2023 | HR1218025_010323FTO_62804 | 241106 |
1218025WL0005591 | HR-18-025-040-001/11291 | 3 | naik | 1218025040/IC/1000028143 | RESTORATION & BANK STRENGTHNING OF BMB RD 82500-100000/BABANPUR (2022-23) | 6056 | 1218025000NRG23200420230303911 | Rejected | A/c Blocked or Frozen | 19/05/2023 | HR1218025_200423FTO_3551 | 303911 |
1218025WL0005768 | HR-18-025-040-001/11291 | 3 | naik | 1218025040/IC/1000028143 | RESTORATION & BANK STRENGTHNING OF BMB RD 82500-100000/BABANPUR (2022-23) | 6056 | 1218025000NRG23140620230304321 | Rejected | A/c Blocked or Frozen | 03/07/2023 | HR1218025_240623FTO_14615 | 304321 |
1218025WL0005800 | HR-18-025-040-001/11291 | 3 | naik | 1218025040/IC/1000028143 | RESTORATION & BANK STRENGTHNING OF BMB RD 82500-100000/BABANPUR (2022-23) | 6056 | 1218025000NRG23100720230304394 | Rejected | A/c Blocked or Frozen | 20/07/2023 | HR1218025_110723FTO_19167 | 304394 |
1218025WL0005803 | HR-18-025-040-001/11291 | 3 | naik | 1218025040/IC/1000028143 | RESTORATION & BANK STRENGTHNING OF BMB RD 82500-100000/BABANPUR (2022-23) | 6056 | 1218025000NRG23020820230304407 | Rejected | A/c Blocked or Frozen | 14/08/2023 | HR1218025_030823FTO_24705 | 304407 |
1218025WL0005820 | HR-18-025-040-001/11291 | 3 | naik | 1218025040/IC/1000028143 | RESTORATION & BANK STRENGTHNING OF BMB RD 82500-100000/BABANPUR (2022-23) | 6056 | 1218025000NRG23110920230304453 | Rejected | A/c Blocked or Frozen | 22/11/2023 | HR1218025_291023FTO_50667 | 304453 |
1218025WL0005833 | HR-18-025-040-001/11291 | 3 | naik | 1218025040/IC/1000028143 | RESTORATION & BANK STRENGTHNING OF BMB RD 82500-100000/BABANPUR (2022-23) | 6056 | 1218025000NRG23081220230304495 | Yet to be process | | | | 304495 |