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. |
1717004WL027351 | MP-17-004-028-001/142-C | 1 | ईश्वर | 1717004028/IF/22012034857287 | NANDEN FALODYAN PRABHU HAVJI | 14163 | 1717004000NRG24200920230241698 | Rejected | Document Pending for Account Holder turning Major | 16/11/2023 | MP1717004_200923APB_FTO_278111 | 241698 |
1717004WL0037387 | MP-17-004-028-001/142-C | 1 | ईश्वर | 1717004028/IF/22012034857287 | NANDEN FALODYAN PRABHU HAVJI | 14163 | 1717004000NRG24101220230314358 | Processed | | 29/02/2024 | MP1717004_111223FTO_384388 | 314358 |