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. |
1701001017WL028051 | MP-01-001-017-001/9463-A | 1 | ABHISHEK PRAJAPATI | 1701001017/RC/22012034664420 | CC ROAD AVAM NALI NIRMAN RAJU KE GHAR SE PEETAMBAR KE PURA TAK ESAH | 12436 | 1701001017NRG24150220241820524 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701001_150224APB_FTO_465124 | 1820524 |
1701001WL0034257 | MP-01-001-017-001/9463-A | 1 | ABHISHEK PRAJAPATI | 1701001017/RC/22012034664420 | CC ROAD AVAM NALI NIRMAN RAJU KE GHAR SE PEETAMBAR KE PURA TAK ESAH | 12436 | 1701001017NRG24120520242114809 | Yet to be process | | | | 2114809 |