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. |
1702001018WL020971 | MP-02-001-018-001/1697 | 1 | sandeep | 1702001018/WC/22012035133167 | Dag pond - gadupura murlipura ke beech me | 19787 | 1702001018NRG24210120240603607 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1702001_220124APB_FTO_439667 | 603607 |
1702001WL0025124 | MP-02-001-018-001/1697 | 1 | sandeep | 1702001018/WC/22012035133167 | Dag pond - gadupura murlipura ke beech me | 19787 | 1702001018NRG24010720240704798 | Yet to be process | | | | 704798 |