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. |
1742005023WL026943 | MP-42-005-023-002/638 | 3 | दिलीप कपास्या | 1742005023/WC/22012034914329 | Contour Trench Nirman Karya NeeliBawdi, Malgaav | 6342 | 1742005023NRG24290820230218149 | Rejected | A/c Blocked or Frozen | 05/09/2023 | MP1742005_290823FTO_239365 | 218149 |
1742005WL0034372 | MP-42-005-023-002/638 | 3 | दिलीप कपास्या | 1742005023/WC/22012034914329 | Contour Trench Nirman Karya NeeliBawdi, Malgaav | 6342 | 1742005023NRG24021020230284851 | Rejected | No Such Account | 15/11/2023 | MP1742005_071023FTO_307756 | 284851 |
1742005WL0048263 | MP-42-005-023-002/638 | 3 | दिलीप कपास्या | 1742005023/WC/22012034914329 | Contour Trench Nirman Karya NeeliBawdi, Malgaav | 6342 | 1742005023NRG24250120240446981 | Processed | | 12/04/2024 | MP1742005_230224FTO_473251 | 446981 |