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. |
1742005015WL006338 | MP-42-005-015-003/117-B | 1 | kumarsing jadhav | 1742005015/WC/22012035044087 | NISTAR TANK DURASINGH NARACHHA KE KHET PASS KEVADI | 1876 | 1742005015NRG24140620230064550 | Rejected | No Such Account | 20/06/2023 | MP1742005_140623FTO_91336 | 64550 |
1742005WL0015807 | MP-42-005-015-003/117-B | 1 | kumarsing jadhav | 1742005015/WC/22012035044087 | NISTAR TANK DURASINGH NARACHHA KE KHET PASS KEVADI | 1876 | 1742005015NRG24150720230140316 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237845 | 140316 |
1742005WL0032013 | MP-42-005-015-003/117-B | 1 | kumarsing jadhav | 1742005015/WC/22012035044087 | NISTAR TANK DURASINGH NARACHHA KE KHET PASS KEVADI | 1876 | 1742005015NRG24180920230260769 | Processed | | 09/11/2023 | MP1742005_071023FTO_307749 | 260769 |