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. |
1741003010WL017513 | MP-41-003-010-001/104 | 4 | शारदाबाई | 1741003010/RC/22012034634505 | SUDUR SADAK NIRMAN ( PIPLON SE BHATKHEDI TAK ) PIPLON | 25345 | 1741003010NRG24241120230220570 | Rejected | Document Pending for Account Holder turning Major | 03/01/2024 | MP1741003_241123APB_FTO_364278 | 220570 |
1741003WL0021423 | MP-41-003-010-001/104 | 4 | शारदाबाई | 1741003010/RC/22012034634505 | SUDUR SADAK NIRMAN ( PIPLON SE BHATKHEDI TAK ) PIPLON | 25345 | 1741003010NRG24250120240261114 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1741003_310124FTO_448395 | 261114 |
1741003WL0025793 | MP-41-003-010-001/104 | 4 | शारदाबाई | 1741003010/RC/22012034634505 | SUDUR SADAK NIRMAN ( PIPLON SE BHATKHEDI TAK ) PIPLON | 25345 | 1741003010NRG24140520240301017 | Yet to be process | | | MP1741003_210524FTO_41483 | 301017 |