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. |
1701001023WL026982 | MP-01-001-023-001/3064 | 1 | ankit sharma | 1701001023/WC/22012035097528 | Anicut Nirman Karya Bhroshi Ke Khet Ke Pass Birhrua | 11222 | 1701001023NRG24030220241756803 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701001_030224APB_FTO_452038 | 1756803 |
1701001WL0034259 | MP-01-001-023-001/3064 | 1 | ankit sharma | 1701001023/WC/22012035097528 | Anicut Nirman Karya Bhroshi Ke Khet Ke Pass Birhrua | 11222 | 1701001023NRG24120520242114815 | Yet to be process | | | | 2114815 |