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. |
1701006007WL027031 | MP-01-006-007-001/774 | 1 | Arsad mohammad | 1701006007/AV/22012034645933 | SHANTI DHAM NIRMAN GULPURA | 47519 | 1701006007NRG24040220241760806 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701006_070224APB_FTO_456254 | 1760806 |
1701006WL0034060 | MP-01-006-007-001/774 | 1 | Arsad mohammad | 1701006007/AV/22012034645933 | SHANTI DHAM NIRMAN GULPURA | 47519 | 1701006007NRG24280420242113627 | Yet to be process | | | | 2113627 |