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. |
1701001014WL028933 | MP-01-001-014-001/19-A | 1 | Jamuna Bai | 1701001014/FP/22012034624223 | NAVEEN NALA NIRMAN MATADEEN PARIHAR KE DWAR SE SHANTIDHAM KE AAGE TAK SHYAMPURKHURD | 13037 | 1701001014NRG24250220241874145 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1701001_030324APB_FTO_481581 | 1874145 |
1701001WL0034525 | MP-01-001-014-001/19-A | 1 | Jamuna Bai | 1701001014/FP/22012034624223 | NAVEEN NALA NIRMAN MATADEEN PARIHAR KE DWAR SE SHANTIDHAM KE AAGE TAK SHYAMPURKHURD | 13037 | 1701001014NRG24170520242123276 | Yet to be process | | | | 2123276 |