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. |
1706008089WL030542 | MP-06-008-089-002/506-B | 1 | virendra bhil | 1706008089/LD/22012034588600 | sarvajanik kup nirman kary margat sala piplya najdik singanpur | 19994 | 1706008089NRG24180320240361221 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1706008_180324APB_FTO_508098 | 361221 |
1706008WL0033116 | MP-06-008-089-002/506-B | 1 | virendra bhil | 1706008089/LD/22012034588600 | sarvajanik kup nirman kary margat sala piplya najdik singanpur | 19994 | 1706008089NRG24200520240390029 | Yet to be process | | | | 390029 |