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. |
1701001037WL000806 | MP-01-001-037-001/1343 | 1 | Suman | 1701001037/WC/22012035012508 | Talab Nirman Dheerwal Ke Pura Par Hanuman ji ke Minder Ke pass kukthari | 809 | 1701001037NRG25150420240073105 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1701001_150424APB_FTO_11917 | 73105 |
1701001WL0004726 | MP-01-001-037-001/1343 | 1 | Suman | 1701001037/WC/22012035012508 | Talab Nirman Dheerwal Ke Pura Par Hanuman ji ke Minder Ke pass kukthari | 809 | 1701001037NRG25170520240453207 | Yet to be process | | | | 453207 |