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. |
1735007004WL068717 | MP-35-007-004-002/241 | 11 | virendra | 1735007004/IF/22012035106871 | PADT BHUMI MED BANDHAN KARY/ANAND SINGH/CHAMMAN SINGH CHHATARPUR | 30851 | 1735007004NRG24130220241289977 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1735007_130224APB_FTO_462449 | 1289977 |
1735007WL0078873 | MP-35-007-004-002/241 | 11 | virendra | 1735007004/IF/22012035106871 | PADT BHUMI MED BANDHAN KARY/ANAND SINGH/CHAMMAN SINGH CHHATARPUR | 30851 | 1735007004NRG24010520241472678 | Yet to be process | | | MP1735007_160524FTO_36427 | 1472678 |