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. |
1726002093WL008285 | MP-26-002-093-002/31-A | 1 | raju | 1726002093/IF/22012034783345 | HITESHI KAPIL DHARA KUP NIRMAN RITUBAI/KANAYALAL GRAM BARRUKHEDI | 3932 | 1726002093NRG23130520220123448 | Rejected | Account closed | 10/08/2022 | MP1726002_130522FTO_122171 | 123448 |
1726002WL0055220 | MP-26-002-093-002/31-A | 1 | raju | 1726002093/IF/22012034783345 | HITESHI KAPIL DHARA KUP NIRMAN RITUBAI/KANAYALAL GRAM BARRUKHEDI | 3932 | 1726002093NRG23090920220504168 | Rejected | No Such Account | 02/05/2023 | MP1726002_060323FTO_689308 | 504168 |
1726002WL0121832 | MP-26-002-093-002/31-A | 1 | raju | 1726002093/IF/22012034783345 | HITESHI KAPIL DHARA KUP NIRMAN RITUBAI/KANAYALAL GRAM BARRUKHEDI | 3932 | 1726002093NRG23090520230955168 | Rejected | No Such Account | 18/07/2023 | MP1726002_110723FTO_160367 | 955168 |
1726002WL0122756 | MP-26-002-093-002/31-A | 1 | raju | 1726002093/IF/22012034783345 | HITESHI KAPIL DHARA KUP NIRMAN RITUBAI/KANAYALAL GRAM BARRUKHEDI | 3932 | 1726002093NRG23270720230958998 | Yet to be process | | | | 958998 |