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. |
1748007WL021835 | MP-48-007-005-003/293 | 1 | vijay | 1748007005/IF/22012035028547 | Khettalab nirman kary Bharat Singh/Takhat singh | 13310 | 1748007000NRG23161120220308958 | Rejected | A/c Blocked or Frozen | 29/11/2022 | MP1748007_161122FTO_514386 | 308958 |
1748007WL0024026 | MP-48-007-005-003/293 | 1 | vijay | 1748007005/IF/22012035028547 | Khettalab nirman kary Bharat Singh/Takhat singh | 13310 | 1748007000NRG23011220220331949 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1748007_230323FTO_724604 | 331949 |
1748007WL0035662 | MP-48-007-005-003/293 | 1 | vijay | 1748007005/IF/22012035028547 | Khettalab nirman kary Bharat Singh/Takhat singh | 13310 | 1748007000NRG23040520230461558 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1748007_200723FTO_176755 | 461558 |
1748007WL0035923 | MP-48-007-005-003/293 | 1 | vijay | 1748007005/IF/22012035028547 | Khettalab nirman kary Bharat Singh/Takhat singh | 13310 | 1748007000NRG23030820230462916 | Processed | | 19/04/2024 | MP1748007_050424FTO_4605 | 462916 |