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. |
1727006008WL042097 | MP-27-006-008-002/12-A | 1 | Netik | 1727006008/IF/22012035047129 | Hiteshi Khet Talab nirman Anirudra/Santosh Singh | 10071 | 1727006008NRG24260320240476953 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1727006_260324APB_FTO_518437 | 476953 |
1727006WL0043511 | MP-27-006-008-002/12-A | 1 | Netik | 1727006008/IF/22012035047129 | Hiteshi Khet Talab nirman Anirudra/Santosh Singh | 10071 | 1727006008NRG24170520240488036 | Processed | | 26/06/2024 | MP1727006_210624FTO_78689 | 488036 |