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. |
1711005048WL036251 | MP-11-005-048-001/160-D | 1 | Kusum Bai Patel | 1711005048/IF/22012034608540 | HITESHI VRAKSHAROPAN KARY GEETARANI/RAMSWORUP PATEL SINGPUR | 21665 | 1711005048NRG24301020230700924 | Rejected | No Such Account | 15/11/2023 | MP1711005_301023FTO_338684 | 700924 |
1711005WL0039243 | MP-11-005-048-001/160-D | 1 | Kusum Bai Patel | 1711005048/IF/22012034608540 | HITESHI VRAKSHAROPAN KARY GEETARANI/RAMSWORUP PATEL SINGPUR | 21665 | 1711005048NRG24281120230778527 | Rejected | No Such Account | 12/03/2024 | MP1711005_111223FTO_386075 | 778527 |
1711005WL0055466 | MP-11-005-048-001/160-D | 1 | Kusum Bai Patel | 1711005048/IF/22012034608540 | HITESHI VRAKSHAROPAN KARY GEETARANI/RAMSWORUP PATEL SINGPUR | 21665 | 1711005048NRG24270320241158490 | Rejected | No Such Account | 15/05/2024 | MP1711005_010424FTO_1333 | 1158490 |
1711005WL0056639 | MP-11-005-048-001/160-D | 1 | Kusum Bai Patel | 1711005048/IF/22012034608540 | HITESHI VRAKSHAROPAN KARY GEETARANI/RAMSWORUP PATEL SINGPUR | 21665 | 1711005048NRG24210520241191093 | Yet to be process | | | MP1711005_240524FTO_45400 | 1191093 |