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-26-005-093-002/9 | 2 | माया | 1726005093/IF/22012035043380 | Hiteshi Kup Gukulprasad S/o Gopilal Chayan | 290 | 1726005093NRG24220420230016038 | Rejected | Account closed | 20/06/2023 | MP1726005_230423FTO_15572 | 16038 |
1726005WL0030172 | MP-26-005-093-002/9 | 2 | माया | 1726005093/IF/22012035043380 | Hiteshi Kup Gukulprasad S/o Gopilal Chayan | 290 | 1726005093NRG24070720230471799 | Rejected | Account closed | 23/09/2024 | MP1726005_090924FTO_172428 | 471799 |