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. |
1701004012WL028322 | MP-01-004-038-001/1377 | 2 | Satyam | 1701004012/WC/22012035080769 | Talav nirman kary sarkhande behad me kolhudanda | 43411 | 1701004012NRG24190220241837164 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701004_220224APB_FTO_471554 | 1837164 |
1701004WL0034637 | MP-01-004-038-001/1377 | 2 | Satyam | 1701004012/WC/22012035080769 | Talav nirman kary sarkhande behad me kolhudanda | 43411 | 1701004012NRG24210520242125666 | Yet to be process | | | | 2125666 |