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. |
1738010010WL035462 | MP-38-010-010-002/102 | 3 | VINOD PATLE | 1738010010/IF/22012035130549 | PARASWADA - CHICHAMTOLA FALOUDHAN KARYA HULASRAM / PAIKRAM | 15082 | 1738010010NRG24070820230892610 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1738010_070823APB_FTO_207015 | 892610 |
1738010WL0041505 | MP-38-010-010-002/102 | 3 | VINOD PATLE | 1738010010/IF/22012035130549 | PARASWADA - CHICHAMTOLA FALOUDHAN KARYA HULASRAM / PAIKRAM | 15082 | 1738010010NRG24220920230939291 | Processed | | 10/11/2023 | MP1738010_220923FTO_282139 | 939291 |