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. |
1729002012WL029064 | MP-29-002-012-001/8 | 2 | बबीता | 1729002012/WC/22012034591831 | KANTUR TRENCH NIRMAN KARY GO SHALA KE PASS G.P. GRAM ARNIYAGAJI | 9784 | 1729002012NRG21061220200274936 | Rejected | A/c Blocked or Frozen | 16/12/2020 | MP1729002_081220FTO_644058 | 274936 |
1729002WL032399 | MP-29-002-012-001/8 | 2 | बबीता | 1729002012/WC/22012034591831 | KANTUR TRENCH NIRMAN KARY GO SHALA KE PASS G.P. GRAM ARNIYAGAJI | 9784 | 1729002012NRG21281220200309098 | Rejected | A/c Blocked or Frozen | 29/01/2021 | MP1729002_291220FTO_704075 | 309098 |
1729002WL037546 | MP-29-002-012-001/8 | 2 | बबीता | 1729002012/WC/22012034591831 | KANTUR TRENCH NIRMAN KARY GO SHALA KE PASS G.P. GRAM ARNIYAGAJI | 9784 | 1729002012NRG21020220210362556 | Rejected | No Such Account | 04/10/2022 | MP1729002_120922FTO_391240 | 362556 |
1729002WL0046264 | MP-29-002-012-001/8 | 2 | बबीता | 1729002012/WC/22012034591831 | KANTUR TRENCH NIRMAN KARY GO SHALA KE PASS G.P. GRAM ARNIYAGAJI | 9784 | 1729002012NRG21301120220437012 | Processed | | 28/08/2023 | MP1729002_230823FTO_231620 | 437012 |