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. |
1738001072WL049773 | MP-38-001-072-001/293-A | 3 | Santosh Shanichare | 1738001072/RS/22012035119225 | R CC NALI NIRMAN KARTA HEMRAJ DEVGADE KEGHAR SE PWD ROOD TAK | 15828 | 1738001072NRG24011120231048452 | Rejected | No Such Account | 04/01/2024 | MP1738001_011123FTO_341225 | 1048452 |
1738001WL0060880 | MP-38-001-072-001/293-A | 3 | Santosh Shanichare | 1738001072/RS/22012035119225 | R CC NALI NIRMAN KARTA HEMRAJ DEVGADE KEGHAR SE PWD ROOD TAK | 15828 | 1738001072NRG24120120241338048 | Processed | | 13/03/2024 | MP1738001_120124FTO_428963 | 1338048 |