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. |
1708005044WL002083 | MP-08-005-044-001/621-C | 1 | DILEEP PATEL | 1708005044/IF/22012034952992 | Hiteshi Kapil Dhara Koop Nirmad Karya Bablu / Gorelal | 1365 | 1708005044NRG23180420220025735 | Rejected | Account closed | 10/08/2022 | MP1708005_180422FTO_58430 | 25735 |
1708005WL0057077 | MP-08-005-044-001/621-C | 1 | DILEEP PATEL | 1708005044/IF/22012034952992 | Hiteshi Kapil Dhara Koop Nirmad Karya Bablu / Gorelal | 1365 | 1708005044NRG23090920220420712 | Processed | | 02/10/2022 | MP1708005_150922FTO_396617 | 420712 |