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. |
1706008WL028877 | MP-06-008-089-002/506-B | 1 | virendra bhil | 1706008089/LD/22012034588600 | sarvajanik kup nirman kary margat sala piplya najdik singanpur | 19015 | 1706008000NRG24290220240339526 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1706008_290224APB_FTO_479234 | 339526 |
1706008WL0033115 | MP-06-008-089-002/506-B | 1 | virendra bhil | 1706008089/LD/22012034588600 | sarvajanik kup nirman kary margat sala piplya najdik singanpur | 19015 | 1706008000NRG24200520240390013 | Rejected | A/c Blocked or Frozen | 11/06/2024 | MP1706008_310524FTO_53143 | 390013 |
1706008WL0033427 | MP-06-008-089-002/506-B | 1 | virendra bhil | 1706008089/LD/22012034588600 | sarvajanik kup nirman kary margat sala piplya najdik singanpur | 19015 | 1706008000NRG24210620240391556 | Yet to be process | | | | 391556 |