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. |
1746003061WL065538 | MP-46-003-061-001/427-C | 1 | Sudama singh | 1746003061/IF/22012034639235 | RFR_TIPAN_KHETTALAB_Radha Bai/Shree Singh | 33084 | 1746003061NRG22220320220964024 | Rejected | A/c Blocked or Frozen | 09/05/2022 | MP1746003_040422FTO_18717 | 964024 |
1746003WL0067603 | MP-46-003-061-001/427-C | 1 | Sudama singh | 1746003061/IF/22012034639235 | RFR_TIPAN_KHETTALAB_Radha Bai/Shree Singh | 33084 | 1746003061NRG22300520220994625 | Rejected | A/c Blocked or Frozen | 07/06/2022 | MP1746003_300522FTO_165824 | 994625 |
1746003WL0067879 | MP-46-003-061-001/427-C | 1 | Sudama singh | 1746003061/IF/22012034639235 | RFR_TIPAN_KHETTALAB_Radha Bai/Shree Singh | 33084 | 1746003061NRG22130920220998528 | Rejected | A/c Blocked or Frozen | 04/10/2022 | MP1746003_130922FTO_394302 | 998528 |
1746003WL0068057 | MP-46-003-061-001/427-C | 1 | Sudama singh | 1746003061/IF/22012034639235 | RFR_TIPAN_KHETTALAB_Radha Bai/Shree Singh | 33084 | 1746003061NRG22041220221001002 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1746003_051222FTO_565018 | 1001002 |
1746003WL0068703 | MP-46-003-061-001/427-C | 1 | Sudama singh | 1746003061/IF/22012034639235 | RFR_TIPAN_KHETTALAB_Radha Bai/Shree Singh | 33084 | 1746003061NRG22210620231008506 | Yet to be process | | | | 1008506 |