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. |
1725003WL022081 | MP-25-003-082-001/235 | 6 | kirti Gadge | 1725003082/WC/22012034950246 | AMARAT SAROVAR TALAB NIRAMAN KARAY PATIKHALA NALE GADARIYA ROD PAR KE PASS TALIYADAD | 11085 | 1725003000NRG24090920230297809 | Rejected | A/c Blocked or Frozen | 16/09/2023 | MP1725003_090923FTO_258004 | 297809 |
1725003WL0023438 | MP-25-003-082-001/235 | 6 | kirti Gadge | 1725003082/WC/22012034950246 | AMARAT SAROVAR TALAB NIRAMAN KARAY PATIKHALA NALE GADARIYA ROD PAR KE PASS TALIYADAD | 11085 | 1725003000NRG24200920230315045 | Rejected | A/c Blocked or Frozen | 16/11/2023 | MP1725003_200923FTO_276413 | 315045 |
1725003WL0028545 | MP-25-003-082-001/235 | 6 | kirti Gadge | 1725003082/WC/22012034950246 | AMARAT SAROVAR TALAB NIRAMAN KARAY PATIKHALA NALE GADARIYA ROD PAR KE PASS TALIYADAD | 11085 | 1725003000NRG24251120230379904 | Processed | | 01/01/2024 | MP1725003_291123FTO_368052 | 379904 |