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. |
1701006052WL018810 | MP-01-006-052-001/939 | 1 | टीना | 1701006052/WC/22012035099511 | RAPTA NIRMAN KARYA DAYA GARDEN KE PAS | 33134 | 1701006052NRG24041120231240265 | Rejected | Document Pending for Account Holder turning Major | 04/01/2024 | MP1701006_041123APB_FTO_345591 | 1240265 |
1701006WL0024595 | MP-01-006-052-001/939 | 1 | टीना | 1701006052/WC/22012035099511 | RAPTA NIRMAN KARYA DAYA GARDEN KE PAS | 33134 | 1701006052NRG24100120241624699 | Yet to be process | | | | 1624699 |