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. |
1701006015WL028669 | MP-01-006-015-001/1959 | 1 | sarswati ku. | 1701006015/WC/22012035090041 | talab nirman karya baijanath kushwah ke khet ke pass kirawali jadid | 50190 | 1701006015NRG24220220241857469 | Rejected | Participant not mapped to the product | 24/04/2024 | MP1701006_260224APB_FTO_475499 | 1857469 |
1701006WL0034082 | MP-01-006-015-001/1959 | 1 | sarswati ku. | 1701006015/WC/22012035090041 | talab nirman karya baijanath kushwah ke khet ke pass kirawali jadid | 50190 | 1701006015NRG24280420242113775 | Yet to be process | | | | 2113775 |