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. |
1738003WL024801 | MP-38-003-036-001/271-A | 1 | आशिष | 1738003036/WC/22012035006577 | REARING POND NIRMAN KARY FUTKI TALAB KI KINARE GP BAHEGAON JA | 11138 | 1738003000NRG24220620230669886 | Rejected | Account closed | 15/09/2023 | MP1738003_220623APB_FTO_118253 | 669886 |
1738003WL0042224 | MP-38-003-036-001/271-A | 1 | आशिष | 1738003036/WC/22012035006577 | REARING POND NIRMAN KARY FUTKI TALAB KI KINARE GP BAHEGAON JA | 11138 | 1738003000NRG24260920230944344 | Rejected | Account closed | 04/01/2024 | MP1738003_061123FTO_347371 | 944344 |
1738003WL0061972 | MP-38-003-036-001/271-A | 1 | आशिष | 1738003036/WC/22012035006577 | REARING POND NIRMAN KARY FUTKI TALAB KI KINARE GP BAHEGAON JA | 11138 | 1738003000NRG24180120241375491 | Processed | | 28/03/2024 | MP1738003_180124FTO_435096 | 1375491 |