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. |
1711003043WL048838 | MP-11-003-043-001/1114 | 1 | Sameer Khan | 1711003043/LD/22012034583606 | boldar wall -kasaa ki deepi se jugraj singh ke khet tak | 32237 | 1711003043NRG24120220240994181 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1711003_120224APB_FTO_460740 | 994181 |
1711003WL0056456 | MP-11-003-043-001/1114 | 1 | Sameer Khan | 1711003043/LD/22012034583606 | boldar wall -kasaa ki deepi se jugraj singh ke khet tak | 32237 | 1711003043NRG24130520241186987 | Yet to be process | | | | 1186987 |