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. |
1701006015WL028536 | MP-01-006-015-001/1959 | 1 | sarswati ku. | 1701006015/WC/22012035090041 | talab nirman karya baijanath kushwah ke khet ke pass kirawali jadid | 49206 | 1701006015NRG24210220241850095 | Rejected | Participant not mapped to the product | 24/04/2024 | MP1701006_210224APB_FTO_470271 | 1850095 |
1701006WL0034082 | MP-01-006-015-001/1959 | 1 | sarswati ku. | 1701006015/WC/22012035090041 | talab nirman karya baijanath kushwah ke khet ke pass kirawali jadid | 49206 | 1701006015NRG24280420242113774 | Yet to be process | | | | 2113774 |