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. |
1701005064WL034000 | MP-01-005-064-001/4033-C | 1 | Sainkee Rathour | 1701005064/WC/22012035130013 | talav nirman kary bade nare ke pass | 37964 | 1701005064NRG24050420242110638 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1701005_080424APB_FTO_6705 | 2110638 |
1701005WL0034623 | MP-01-005-064-001/4033-C | 1 | Sainkee Rathour | 1701005064/WC/22012035130013 | talav nirman kary bade nare ke pass | 37964 | 1701005064NRG24200520242125431 | Yet to be process | | | | 2125431 |