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. |
1738005WL032140 | MP-38-005-033-001/10-B | 2 | Saijwanti | 1738005033/RC/22012034615742 | CC ROAD NIRMANH ( KANHAIYA TEKAM KE GHAR SE DHARMENDRA BRAMHE KE GHAR TAK | 8949 | 1738005000NRG24180720230866589 | Rejected | Participant not mapped to the product | 25/07/2023 | MP1738005_190723APB_FTO_174713 | 866589 |
1738005WL0034290 | MP-38-005-033-001/10-B | 2 | Saijwanti | 1738005033/RC/22012034615742 | CC ROAD NIRMANH ( KANHAIYA TEKAM KE GHAR SE DHARMENDRA BRAMHE KE GHAR TAK | 8949 | 1738005000NRG24300720230886135 | Processed | | 02/08/2023 | MP1738005_300723FTO_194807 | 886135 |