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. |
1721011051WL225748 | MP-21-011-051-001/118 | 2 | गाोवापडी | 1721011051/WC/22012034769605 | CTR PERCOLATION TANK KATAR FALIYA KOSARIYA 21-22 | 36307 | 1721011051NRG23130120231353217 | Rejected | Account closed | 02/05/2023 | MP1721011_130123FTO_632357 | 1353217 |
1721011WL0258966 | MP-21-011-051-001/118 | 2 | गाोवापडी | 1721011051/WC/22012034769605 | CTR PERCOLATION TANK KATAR FALIYA KOSARIYA 21-22 | 36307 | 1721011051NRG23140520231520474 | Rejected | Account closed | 22/06/2023 | MP1721011_140523FTO_40942 | 1520474 |
1721011WL0259902 | MP-21-011-051-001/118 | 2 | गाोवापडी | 1721011051/WC/22012034769605 | CTR PERCOLATION TANK KATAR FALIYA KOSARIYA 21-22 | 36307 | 1721011051NRG23090720231526024 | Rejected | Account closed | 18/07/2023 | MP1721011_110723FTO_160523 | 1526024 |