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. |
1708006038WL133438 | MP-08-006-038-001/220 | 1 | संतोष | 1708006038/AV/22012034512756 | Gaushala nirman- Kharduti | 27829 | 1708006038NRG21270220211165547 | Rejected | Account closed | 22/03/2021 | MP1708006_280221FTO_880048 | 1165547 |
1708006WL144069 | MP-08-006-038-001/220 | 1 | संतोष | 1708006038/AV/22012034512756 | Gaushala nirman- Kharduti | 27829 | 1708006038NRG21290320211266300 | Rejected | No Such Account | 02/05/2023 | MP1708006_190323FTO_715540 | 1266300 |
1708006WL0148378 | MP-08-006-038-001/220 | 1 | संतोष | 1708006038/AV/22012034512756 | Gaushala nirman- Kharduti | 27829 | 1708006038NRG21030620231295934 | Rejected | No Such Account | 15/05/2024 | MP1708006_180324FTO_507575 | 1295934 |