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. |
1715003026WL106753 | MP-15-003-026-004/1-A | 1 | DEVENDRA | 1715003026/WC/22012035155317 | MAYA TALAB BAND BISTAR SED AVM ANYA KARYA GRAM PANCHAYAT SEMARI | 28838 | 1715003026NRG24200320241331970 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1715003_200324APB_FTO_511666 | 1331970 |
1715003WL0110741 | MP-15-003-026-004/1-A | 1 | DEVENDRA | 1715003026/WC/22012035155317 | MAYA TALAB BAND BISTAR SED AVM ANYA KARYA GRAM PANCHAYAT SEMARI | 28838 | 1715003026NRG24310520241371259 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1371259 |