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. |
1701001017WL032350 | MP-01-001-017-001/9463-A | 1 | ABHISHEK PRAJAPATI | 1701001017/WC/22012035137385 | NAVEEN ANICUTT NIRMAN MAHESH MAHOR KE KHET KE PASS ESAH | 14387 | 1701001017NRG24220320242035500 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1701001_220324APB_FTO_514940 | 2035500 |
1701001WL0034523 | MP-01-001-017-001/9463-A | 1 | ABHISHEK PRAJAPATI | 1701001017/WC/22012035137385 | NAVEEN ANICUTT NIRMAN MAHESH MAHOR KE KHET KE PASS ESAH | 14387 | 1701001017NRG24170520242123267 | Yet to be process | | | | 2123267 |