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. |
1701005051WL013522 | MP-01-005-051-001/587-D | 2 | shivani | 1701005051/RC/22012034646518 | सुदूर सम्पर्क रोड बडोना से हवेली पूरा की ओर | 15901 | 1701005051NRG24180920230935631 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1701005_190923APB_FTO_274850 | 935631 |
1701005WL0020739 | MP-01-005-051-001/587-D | 2 | shivani | 1701005051/RC/22012034646518 | सुदूर सम्पर्क रोड बडोना से हवेली पूरा की ओर | 15901 | 1701005051NRG24281120231380095 | Yet to be process | | | | 1380095 |