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. |
1701004038WL028157 | MP-01-004-038-001/1708 | 1 | surajpal | 1701004038/WC/22012035049855 | Rapata Nirman kary Rakesh Tyagi ke khet ke pas gram panchayat chachedi | 43012 | 1701004038NRG24160220241826605 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701004_210224APB_FTO_470083 | 1826605 |
1701004WL0034246 | MP-01-004-038-001/1708 | 1 | surajpal | 1701004038/WC/22012035049855 | Rapata Nirman kary Rakesh Tyagi ke khet ke pas gram panchayat chachedi | 43012 | 1701004038NRG24090520242114757 | Yet to be process | | | MP1701004_210524FTO_41207 | 2114757 |