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. |
1730006WL070855 | MP-30-006-066-006/96 | 1 | राजेश /शोभाराम | 1730006066/IF/22012034474990 | KAPILDHARA KOOP NIRMAN MOHAN / BASODI | 36227 | 1730006000NRG23210120230335031 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1730006_230123FTO_648968 | 335031 |
1730006WL0080331 | MP-30-006-066-006/96 | 1 | राजेश /शोभाराम | 1730006066/IF/22012034474990 | KAPILDHARA KOOP NIRMAN MOHAN / BASODI | 36227 | 1730006000NRG23130520230367132 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1730006_030623FTO_70429 | 367132 |
1730006WL0080637 | MP-30-006-066-006/96 | 1 | राजेश /शोभाराम | 1730006066/IF/22012034474990 | KAPILDHARA KOOP NIRMAN MOHAN / BASODI | 36227 | 1730006000NRG23030720230368182 | Rejected | No Such Account | 17/07/2023 | MP1730006_090723FTO_156814 | 368182 |
1730006WL0080724 | MP-30-006-066-006/96 | 1 | राजेश /शोभाराम | 1730006066/IF/22012034474990 | KAPILDHARA KOOP NIRMAN MOHAN / BASODI | 36227 | 1730006000NRG23240720230368555 | Rejected | No Such Account | 04/09/2023 | MP1730006_250823FTO_234320 | 368555 |
1730006WL0080827 | MP-30-006-066-006/96 | 1 | राजेश /शोभाराम | 1730006066/IF/22012034474990 | KAPILDHARA KOOP NIRMAN MOHAN / BASODI | 36227 | 1730006000NRG23060920230368927 | Yet to be process | | | | 368927 |