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. |
1708005017WL026823 | MP-08-005-017-001/491 | 1 | Seela Bai Adiwasi | 1708005017/IF/22012034983398 | HITESHI KAPILDHARA KOOP NIRMAN SUNIT SINGH / HALEK SINGH | 10694 | 1708005017NRG23010720220270978 | Rejected | Account closed | 10/08/2022 | MP1708005_020722FTO_238559 | 270978 |
1708005WL0065881 | MP-08-005-017-001/491 | 1 | Seela Bai Adiwasi | 1708005017/IF/22012034983398 | HITESHI KAPILDHARA KOOP NIRMAN SUNIT SINGH / HALEK SINGH | 10694 | 1708005017NRG23280920220455071 | Yet to be process | | | | 455071 |