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. |
1741001031WL021125 | MP-41-001-031-001/34 | 4 | umesh | 1741001031/WC/22012035001274 | NIRMAL NEER KUP NIRMAN GRAM AMBA (LUHARIYA JAT) | 12287 | 1741001031NRG24200120240257608 | Rejected | Participant not mapped to the product | 24/04/2024 | MP1741001_200124APB_FTO_438255 | 257608 |
1741001WL0025779 | MP-41-001-031-001/34 | 4 | umesh | 1741001031/WC/22012035001274 | NIRMAL NEER KUP NIRMAN GRAM AMBA (LUHARIYA JAT) | 12287 | 1741001031NRG24050520240300984 | Yet to be process | | | | 300984 |