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. |
1718005059WL017466 | MP-18-005-059-001/139 | 5 | अखिलेश | 1718005059/IF/22012035089262 | HITESHI KUP NIRMAN DEEPAK SIHOTE | 4218 | 1718005059NRG24290820230156164 | Rejected | Account closed | 05/09/2023 | MP1718005_290823FTO_240047 | 156164 |
1718005WL0020314 | MP-18-005-059-001/139 | 5 | अखिलेश | 1718005059/IF/22012035089262 | HITESHI KUP NIRMAN DEEPAK SIHOTE | 4218 | 1718005059NRG24250920230177128 | Processed | | 08/11/2023 | MP1718005_101023FTO_312161 | 177128 |