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. |
1701004012WL025255 | MP-01-004-012-001/1530 | 1 | Sumesh Prajapati | 1701004012/WC/22012035018397 | Amrat Sarovar talav nirman karay taal ke behad me GP KOLHUDAND | 23544 | 1701004012NRG23060120231348097 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701004_080123FTO_621689 | 1348097 |
1701004WL0031775 | MP-01-004-012-001/1530 | 1 | Sumesh Prajapati | 1701004012/WC/22012035018397 | Amrat Sarovar talav nirman karay taal ke behad me GP KOLHUDAND | 23544 | 1701004012NRG23060520231692644 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701004_070523FTO_32240 | 1692644 |
1701004WL0032306 | MP-01-004-012-001/1530 | 1 | Sumesh Prajapati | 1701004012/WC/22012035018397 | Amrat Sarovar talav nirman karay taal ke behad me GP KOLHUDAND | 23544 | 1701004012NRG23090720231703838 | Rejected | A/c Blocked or Frozen | 17/07/2023 | MP1701004_090723FTO_156522 | 1703838 |