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. |
1702003084WL017002 | MP-02-003-084-003/10-C | 4 | Abhishek Singh Gurjar | 1702003084/WC/22012035106817 | Dug Tank Nirman karya moryay patlokhari i | 21369 | 1702003084NRG24181120230502890 | Rejected | Document Pending for Account Holder turning Major | 03/01/2024 | MP1702003_181123APB_FTO_358201 | 502890 |
1702003WL0020301 | MP-02-003-084-003/10-C | 4 | Abhishek Singh Gurjar | 1702003084/WC/22012035106817 | Dug Tank Nirman karya moryay patlokhari i | 21369 | 1702003084NRG24090120240586898 | Yet to be process | | | | 586898 |