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. |
1726006067WL078155 | MP-26-006-067-002/184 | 1 | राधेश्याम | 1726006067/IF/22012035107664 | HITESHI KOOP NIRMAN KARY RATIRAM % MANGILAL KODIYAGOD | 29004 | 1726006067NRG24250320241057146 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1726006_260324APB_FTO_517456 | 1057146 |
1726006WL0080444 | MP-26-006-067-002/184 | 1 | राधेश्याम | 1726006067/IF/22012035107664 | HITESHI KOOP NIRMAN KARY RATIRAM % MANGILAL KODIYAGOD | 29004 | 1726006067NRG24250520241081423 | Processed | | 29/05/2024 | MP1726006_270524FTO_47438 | 1081423 |