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. |
1740002047WL000015 | MP-40-002-047-004/731-A | 1 | देला बाई | 1740002047/WC/22012035073873 | Check Nirman kary Manglu singh ke khet pas Gram Pader Gram pachayat Kalda | 73 | 1740002047NRG25090420240000146 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1740002_090424APB_FTO_7182 | 146 |
1740002WL0006789 | MP-40-002-047-004/731-A | 1 | देला बाई | 1740002047/WC/22012035073873 | Check Nirman kary Manglu singh ke khet pas Gram Pader Gram pachayat Kalda | 73 | 1740002047NRG25030620240054047 | Yet to be process | | | MP1740002_220624FTO_79983 | 54047 |