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. |
1720003018WL031680 | MP-20-003-018-001/64-A | 1 | Devram | 1720003018/WC/22012034549763 | Shasakiya parcolation tank Pradhan manti road ke pas bijepur | 13215 | 1720003018NRG24220220240412059 | Rejected | Participant not mapped to the product | 24/04/2024 | MP1720003_220224APB_FTO_472121 | 412059 |
1720003WL0034334 | MP-20-003-018-001/64-A | 1 | Devram | 1720003018/WC/22012034549763 | Shasakiya parcolation tank Pradhan manti road ke pas bijepur | 13215 | 1720003018NRG24060520240446500 | Yet to be process | | | | 446500 |