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. |
1701001008WL025362 | MP-01-001-008-001/1708-C | 2 | MOHIT | 1701001008/WC/22012035098070 | Parculation tank nirman kary kot ki nariya ke pass | 10229 | 1701001008NRG24160120241665025 | Rejected | Document Pending for Account Holder turning Major | 30/03/2024 | MP1701001_160124APB_FTO_433719 | 1665025 |
1701001WL0034375 | MP-01-001-008-001/1708-C | 2 | MOHIT | 1701001008/WC/22012035098070 | Parculation tank nirman kary kot ki nariya ke pass | 10229 | 1701001008NRG24160520242118875 | Yet to be process | | | | 2118875 |