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. |
1725003WL011219 | MP-25-003-052-001/419 | 2 | सारदा | 1725003052/WC/22012034943138 | Amrit sarowar talab nirmnan I T I ke samne Malgaonmal | 5275 | 1725003000NRG24060720230155864 | Rejected | No Such Account | 17/07/2023 | MP1725003_070723FTO_154058 | 155864 |
1725003WL0019172 | MP-25-003-052-001/419 | 2 | सारदा | 1725003052/WC/22012034943138 | Amrit sarowar talab nirmnan I T I ke samne Malgaonmal | 5275 | 1725003000NRG24180820230261662 | Rejected | No Such Account | 28/08/2023 | MP1725003_190823FTO_226048 | 261662 |
1725003WL0022322 | MP-25-003-052-001/419 | 2 | सारदा | 1725003052/WC/22012034943138 | Amrit sarowar talab nirmnan I T I ke samne Malgaonmal | 5275 | 1725003000NRG24110920230301242 | Rejected | No Such Account | 05/10/2023 | MP1725003_110923FTO_260178 | 301242 |
1725003WL0029475 | MP-25-003-052-001/419 | 2 | सारदा | 1725003052/WC/22012034943138 | Amrit sarowar talab nirmnan I T I ke samne Malgaonmal | 5275 | 1725003000NRG24061220230391108 | Processed | | 29/02/2024 | MP1725003_091223FTO_383149 | 391108 |