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. |
1711003022WL031685 | MP-11-003-022-001/1551 | 1 | Neelesh Prajapati | 1711003022/RC/22012034587726 | SUDUR SAMPARK SADAK NIRMAN KARY CHIIPAIYA KACHHI KE GHAR SE GAUSHALA KI OR | 21834 | 1711003022NRG24220920230622338 | Rejected | Document Pending for Account Holder turning Major | 16/11/2023 | MP1711003_250923APB_FTO_287154 | 622338 |