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. |
1701001047WL029601 | MP-01-001-047-001/958 | 1 | kapoori devi | 1701001047/WC/22012035021348 | GWIMP Gali Plug Nirman, Pamri ke pas, Manpur Rajpooi GP Manpur Rajpooti | 13199 | 1701001047NRG24010320241911423 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1701001_010324APB_FTO_480503 | 1911423 |
1701001WL0034544 | MP-01-001-047-001/958 | 1 | kapoori devi | 1701001047/WC/22012035021348 | GWIMP Gali Plug Nirman, Pamri ke pas, Manpur Rajpooi GP Manpur Rajpooti | 13199 | 1701001047NRG24180520242123842 | Yet to be process | | | | 2123842 |