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. |
1738010016WL168735 | MP-38-010-016-001/158-D | 1 | NILCHAND MAHULE | 1738010016/WC/22012034881847 | MIRIYA-SHITLA MATA MANDIR KE PAS TALAB JIRNODDHAR KARY | 36812 | 1738010016NRG23100120231461518 | Rejected | No Such Account | 02/05/2023 | MP1738010_100123FTO_626301 | 1461518 |
1738010WL0191026 | MP-38-010-016-001/158-D | 1 | NILCHAND MAHULE | 1738010016/WC/22012034881847 | MIRIYA-SHITLA MATA MANDIR KE PAS TALAB JIRNODDHAR KARY | 36812 | 1738010016NRG23250520231807277 | Rejected | No Such Account | 20/06/2023 | MP1738010_260523FTO_58097 | 1807277 |
1738010WL0191657 | MP-38-010-016-001/158-D | 1 | NILCHAND MAHULE | 1738010016/WC/22012034881847 | MIRIYA-SHITLA MATA MANDIR KE PAS TALAB JIRNODDHAR KARY | 36812 | 1738010016NRG23130720231809176 | Processed | | 19/07/2023 | MP1738010_130723FTO_165412 | 1809176 |