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. |
1701005051WL001040 | MP-01-005-051-001/664-C | 1 | Devansh jadon | 1701005051/WC/22012035154392 | rapta nirman kary badi khor | 359 | 1701005051NRG25170420240094922 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1701005_170424APB_FTO_13359 | 94922 |
1701005WL0004864 | MP-01-005-051-001/664-C | 1 | Devansh jadon | 1701005051/WC/22012035154392 | rapta nirman kary badi khor | 359 | 1701005051NRG25180520240462076 | Yet to be process | | | | 462076 |