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. |
1701005043WL000219 | MP-01-005-043-002/510-C | 1 | Sanju Kushwaha | 1701005043/WC/22012035131549 | Rapta nirman kary Radheshyam ke khet ke pass bale nale par | 540 | 1701005043NRG25110420240017678 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1701005_110424APB_FTO_8391 | 17678 |
1701005WL0006065 | MP-01-005-043-002/510-C | 1 | Sanju Kushwaha | 1701005043/WC/22012035131549 | Rapta nirman kary Radheshyam ke khet ke pass bale nale par | 540 | 1701005043NRG25260520240558623 | Yet to be process | | | | 558623 |