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. |
1726005060WL005636 | MP-26-005-060-001/625-B | 1 | bholu shah | 1726005060/IF/22012035054649 | Hiteshi Kapildhara Kup Radheshyam s/o Dhansingh Magrana | 1354 | 1726005060NRG24080520230095950 | Rejected | No Such Account | 20/06/2023 | MP1726005_090523FTO_34623 | 95950 |
1726005WL0027348 | MP-26-005-060-001/625-B | 1 | bholu shah | 1726005060/IF/22012035054649 | Hiteshi Kapildhara Kup Radheshyam s/o Dhansingh Magrana | 1354 | 1726005060NRG24300620230426424 | Yet to be process | | | MP1726005_190924FTO_183176 | 426424 |