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. |
1731007WL027169 | MP-31-007-026-003/129-A | 1 | Naresh Uikey | 1731007026/WC/22012035093723 | CPT KALU TEKRI NISHANA | 6825 | 1731007000NRG24101020230346861 | Rejected | Account closed | 15/11/2023 | MP1731007_101023APB_FTO_312041 | 346861 |
1731007WL0034291 | MP-31-007-026-003/129-A | 1 | Naresh Uikey | 1731007026/WC/22012035093723 | CPT KALU TEKRI NISHANA | 6825 | 1731007000NRG24301120230415770 | Rejected | Account closed | 30/03/2024 | MP1731007_160124FTO_433370 | 415770 |