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. |
1721006WL146304 | MP-21-006-027-002/23 | 2 | इठी | 1721006027/RC/22012034570820 | SUDOOR GRAM SAMPARK SADAK DUGARA FALIYA SE EGS P SALA TAK MIRYAWAT BADI | 13846 | 1721006000NRG22161120211581623 | Rejected | A/c Blocked or Frozen | 24/12/2021 | MP1721006_161121FTO_786857 | 1581623 |
1721006WL199223 | MP-21-006-027-002/23 | 2 | इठी | 1721006027/RC/22012034570820 | SUDOOR GRAM SAMPARK SADAK DUGARA FALIYA SE EGS P SALA TAK MIRYAWAT BADI | 13846 | 1721006000NRG22090220221920194 | Rejected | A/c Blocked or Frozen | 19/08/2022 | MP1721006_220722FTO_277179 | 1920194 |
1721006WL0227087 | MP-21-006-027-002/23 | 2 | इठी | 1721006027/RC/22012034570820 | SUDOOR GRAM SAMPARK SADAK DUGARA FALIYA SE EGS P SALA TAK MIRYAWAT BADI | 13846 | 1721006000NRG22310820222142233 | Rejected | A/c Blocked or Frozen | 23/11/2022 | MP1721006_151122FTO_512859 | 2142233 |
1721006WL0228861 | MP-21-006-027-002/23 | 2 | इठी | 1721006027/RC/22012034570820 | SUDOOR GRAM SAMPARK SADAK DUGARA FALIYA SE EGS P SALA TAK MIRYAWAT BADI | 13846 | 1721006000NRG22281120222165160 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1721006_281122FTO_547235 | 2165160 |
1721006WL0229544 | MP-21-006-027-002/23 | 2 | इठी | 1721006027/RC/22012034570820 | SUDOOR GRAM SAMPARK SADAK DUGARA FALIYA SE EGS P SALA TAK MIRYAWAT BADI | 13846 | 1721006000NRG22150520232169656 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1721006_150523FTO_42856 | 2169656 |
1721006WL0229677 | MP-21-006-027-002/23 | 2 | इठी | 1721006027/RC/22012034570820 | SUDOOR GRAM SAMPARK SADAK DUGARA FALIYA SE EGS P SALA TAK MIRYAWAT BADI | 13846 | 1721006000NRG22050720232170024 | Processed | | 12/07/2023 | MP1721006_050723FTO_148331 | 2170024 |