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. |
1726005093WL001022 | MP-26-005-093-002/80 | 6 | Lila bai | 1726005093/IF/22012035043380 | Hiteshi Kup Gukulprasad S/o Gopilal Chayan | 290 | 1726005093NRG24220420230016037 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1726005_230423APB_FTO_15576 | 16037 |
1726005WL0034348 | MP-26-005-093-002/80 | 6 | Lila bai | 1726005093/IF/22012035043380 | Hiteshi Kup Gukulprasad S/o Gopilal Chayan | 290 | 1726005093NRG24180720230520271 | Processed | | 13/09/2024 | MP1726005_090924FTO_172428 | 520271 |