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. |
1714005028WL016717 | MP-14-005-028-001/181-A | 5 | Mandal singh | 1714005028/WC/22012034949676 | naveen talab nirman muda talab gp.changera | 11369 | 1714005028NRG23300520220144867 | Rejected | A/c Blocked or Frozen | 07/06/2022 | MP1714005_300522FTO_163917 | 144867 |
1714005WL0023504 | MP-14-005-028-001/181-A | 5 | Mandal singh | 1714005028/WC/22012034949676 | naveen talab nirman muda talab gp.changera | 11369 | 1714005028NRG23220620220246281 | Rejected | A/c Blocked or Frozen | 03/10/2022 | MP1714005_090822FTO_321160 | 246281 |
1714005WL0044012 | MP-14-005-028-001/181-A | 5 | Mandal singh | 1714005028/WC/22012034949676 | naveen talab nirman muda talab gp.changera | 11369 | 1714005028NRG23171020220417674 | Rejected | A/c Blocked or Frozen | 02/11/2022 | MP1714005_171022FTO_466730 | 417674 |
1714005WL0047228 | MP-14-005-028-001/181-A | 5 | Mandal singh | 1714005028/WC/22012034949676 | naveen talab nirman muda talab gp.changera | 11369 | 1714005028NRG23081120220442945 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1714005_030123FTO_614604 | 442945 |
1714005WL0064565 | MP-14-005-028-001/181-A | 5 | Mandal singh | 1714005028/WC/22012034949676 | naveen talab nirman muda talab gp.changera | 11369 | 1714005028NRG23080520230691974 | Processed | | 20/07/2023 | MP1714005_150723FTO_169708 | 691974 |