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. |
1735006WL026709 | MP-35-006-021-001/53 | 7 | sukhiya | 1735006021/IF/22012034521611 | raiwada-kapil dhara kup nirman kar kesri/lakhnu | 7506 | 1735006000NRG22150620210585013 | Rejected | A/c Blocked or Frozen | 23/06/2021 | MP1735006_150621FTO_293686 | 585013 |
1735006WL036494 | MP-35-006-021-001/53 | 7 | sukhiya | 1735006021/IF/22012034521611 | raiwada-kapil dhara kup nirman kar kesri/lakhnu | 7506 | 1735006000NRG22040720210770019 | Rejected | A/c Blocked or Frozen | 07/05/2022 | MP1735006_060422FTO_24643 | 770019 |
1735006WL0119763 | MP-35-006-021-001/53 | 7 | sukhiya | 1735006021/IF/22012034521611 | raiwada-kapil dhara kup nirman kar kesri/lakhnu | 7506 | 1735006000NRG22270520221923316 | Rejected | No Such Account | 04/08/2023 | MP1735006_280723FTO_191086 | 1923316 |
1735006WL0122047 | MP-35-006-021-001/53 | 7 | sukhiya | 1735006021/IF/22012034521611 | raiwada-kapil dhara kup nirman kar kesri/lakhnu | 7506 | 1735006000NRG22060820231945124 | Yet to be process | | | | 1945124 |