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. |
1726006026WL058410 | MP-26-006-026-002/88 | 1 | गोविन्द सिंह | 1726006026/IF/22012035164663 | hiteshi_kup_2023-24_ishwarsingh_bhawarlal | 19526 | 1726006026NRG24011120230706126 | Rejected | Account closed | 04/01/2024 | MP1726006_011123FTO_341240 | 706126 |
1726006WL0068599 | MP-26-006-026-002/88 | 1 | गोविन्द सिंह | 1726006026/IF/22012035164663 | hiteshi_kup_2023-24_ishwarsingh_bhawarlal | 19526 | 1726006026NRG24110120240888087 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 888087 |