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. |
1744004069WL018140 | MP-44-004-069-002/399-C | 1 | BRIJESH YADAV | 1744004069/LD/22012034593102 | VRAKSHAROPAN PARKULECHAN KEPASS KARYAN KAREEHA | 9297 | 1744004069NRG24180920230428088 | Rejected | Account closed | 16/11/2023 | MP1744004_180923FTO_269878 | 428088 |
1744004WL0024523 | MP-44-004-069-002/399-C | 1 | BRIJESH YADAV | 1744004069/LD/22012034593102 | VRAKSHAROPAN PARKULECHAN KEPASS KARYAN KAREEHA | 9297 | 1744004069NRG24221120230591177 | Rejected | Account closed | 03/01/2024 | MP1744004_241123FTO_364068 | 591177 |
1744004WL0029746 | MP-44-004-069-002/399-C | 1 | BRIJESH YADAV | 1744004069/LD/22012034593102 | VRAKSHAROPAN PARKULECHAN KEPASS KARYAN KAREEHA | 9297 | 1744004069NRG24190120240737156 | Processed | | 28/03/2024 | MP1744004_190124FTO_436892 | 737156 |