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. |
1738009WL058391 | MP-38-009-004-001/265-A | 3 | ANKITA BHAVRE | 1738009004/IF/22012035091383 | LAGHU TALAB NIRMAN KALARIN BAI / INDRLAL NIKKUM | 33319 | 1738009000NRG24311220231257013 | Rejected | Document Pending for Account Holder turning Major | 30/03/2024 | MP1738009_311223APB_FTO_415580 | 1257013 |
1738009WL0076540 | MP-38-009-004-001/265-A | 3 | ANKITA BHAVRE | 1738009004/IF/22012035091383 | LAGHU TALAB NIRMAN KALARIN BAI / INDRLAL NIKKUM | 33319 | 1738009000NRG24200520241698704 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1698704 |