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. |
1708005072WL068075 | MP-08-005-072-001/2052 | 1 | Umesh | 1708005072/IF/22012034914783 | Hiteshi Kapil Dhara Koop Nirmadd Karya Vewa Asha Patel / Santosh Patel | 23658 | 1708005072NRG23041020220464828 | Rejected | No Such Account | 13/10/2022 | MP1708005_041022FTO_443326 | 464828 |
1708005WL0076493 | MP-08-005-072-001/2052 | 1 | Umesh | 1708005072/IF/22012034914783 | Hiteshi Kapil Dhara Koop Nirmadd Karya Vewa Asha Patel / Santosh Patel | 23658 | 1708005072NRG23311020220502873 | Processed | | 16/11/2022 | MP1708005_091122FTO_502689 | 502873 |