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. |
1748001077WL001857 | MP-48-001-077-001/276 | 1 | mohan | 1748001077/AV/22012034535287 | Goshala Nirman Pathar Par Gram / Gp Narsukhedi | 1067 | 1748001077NRG22260420210104995 | Rejected | Account Under Litigation | 15/05/2021 | MP1748001_260421FTO_95305 | 104995 |
1748001WL004193 | MP-48-001-077-001/276 | 1 | mohan | 1748001077/AV/22012034535287 | Goshala Nirman Pathar Par Gram / Gp Narsukhedi | 1067 | 1748001077NRG22220520210229660 | Rejected | Account Under Litigation | 20/06/2023 | MP1748001_050523FTO_30642 | 229660 |
1748001WL0028776 | MP-48-001-077-001/276 | 1 | mohan | 1748001077/AV/22012034535287 | Goshala Nirman Pathar Par Gram / Gp Narsukhedi | 1067 | 1748001077NRG22150720230916618 | Yet to be process | | | | 916618 |