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. |
1706009002WL013104 | MP-06-009-002-002/241-A | 1 | अमोल | 1706009002/WC/22012035069432 | परकूलेशन पिट निर्माण कार्य क्र.-02 सर्वे नंबर 335 रिजोदा | 8049 | 1706009002NRG24200920230141314 | Rejected | Account closed | 16/11/2023 | MP1706009_230923FTO_284377 | 141314 |
1706009WL0019741 | MP-06-009-002-002/241-A | 1 | अमोल | 1706009002/WC/22012035069432 | परकूलेशन पिट निर्माण कार्य क्र.-02 सर्वे नंबर 335 रिजोदा | 8049 | 1706009002NRG24221120230224996 | Rejected | Account closed | 03/01/2024 | MP1706009_231123FTO_363547 | 224996 |
1706009WL0024267 | MP-06-009-002-002/241-A | 1 | अमोल | 1706009002/WC/22012035069432 | परकूलेशन पिट निर्माण कार्य क्र.-02 सर्वे नंबर 335 रिजोदा | 8049 | 1706009002NRG24100120240277554 | Processed | | 14/03/2024 | MP1706009_110124FTO_426991 | 277554 |