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. |
1726005093WL120974 | MP-26-005-093-002/9 | 2 | माया | 1726005093/IF/22012035043380 | Hiteshi Kup Gukulprasad S/o Gopilal Chayan | 32620 | 1726005093NRG23310320230945742 | Rejected | Account closed | 20/06/2023 | MP1726005_010423FTO_397 | 945742 |
1726005WL0122608 | MP-26-005-093-002/9 | 2 | माया | 1726005093/IF/22012035043380 | Hiteshi Kup Gukulprasad S/o Gopilal Chayan | 32620 | 1726005093NRG23070720230958582 | Yet to be process | | | | 958582 |