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. |
1738002WL005887 | MP-38-002-017-001/753 | 1 | Shandip | 1738002017/WC/22012034770940 | CHIKHLA PWD RODE SE GANESH RAHANGDALE KE KHETKIOR NALAPTHOPCHAE KARY | 2813 | 1738002000NRG24010520230106940 | Rejected | Account closed | 20/06/2023 | MP1738002_010523FTO_25023 | 106940 |
1738002WL0031302 | MP-38-002-017-001/753 | 1 | Shandip | 1738002017/WC/22012034770940 | CHIKHLA PWD RODE SE GANESH RAHANGDALE KE KHETKIOR NALAPTHOPCHAE KARY | 2813 | 1738002000NRG24130720230853215 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853215 |