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. |
1701003WL018572 | MP-01-003-058-002/1251 | 1 | ashish | 1701003058/WC/22012035056702 | anicut nirman kary bisetha ki puliya ke pass | 25962 | 1701003000NRG24021120231221336 | Rejected | Document Pending for Account Holder turning Major | 04/01/2024 | MP1701003_021123APB_FTO_342608 | 1221336 |
1701003WL0024629 | MP-01-003-058-002/1251 | 1 | ashish | 1701003058/WC/22012035056702 | anicut nirman kary bisetha ki puliya ke pass | 25962 | 1701003000NRG24100120241625151 | Yet to be process | | | | 1625151 |