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. |
1738009WL063426 | MP-38-009-004-001/265-A | 3 | ANKITA BHAVRE | 1738009004/IF/22012035091383 | LAGHU TALAB NIRMAN KALARIN BAI / INDRLAL NIKKUM | 35688 | 1738009000NRG24250120241424418 | Rejected | Document Pending for Account Holder turning Major | 30/03/2024 | MP1738009_260124APB_FTO_444408 | 1424418 |
1738009WL0076540 | MP-38-009-004-001/265-A | 3 | ANKITA BHAVRE | 1738009004/IF/22012035091383 | LAGHU TALAB NIRMAN KALARIN BAI / INDRLAL NIKKUM | 35688 | 1738009000NRG24200520241698706 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1698706 |