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. |
1726006046WL070299 | MP-26-006-046-001/585 | 7 | मनोज | 1726006046/IF/22012035106120 | HITESHI KUP_2023-24_PUNA JI S/O HEERAJI_IKLERA_IKLERA | 25468 | 1726006046NRG24230120240918990 | Rejected | Participant not mapped to the product | 24/04/2024 | MP1726006_230124APB_FTO_440288 | 918990 |
1726006WL0080469 | MP-26-006-046-001/585 | 7 | मनोज | 1726006046/IF/22012035106120 | HITESHI KUP_2023-24_PUNA JI S/O HEERAJI_IKLERA_IKLERA | 25468 | 1726006046NRG24270520241081536 | Processed | | 29/05/2024 | MP1726006_270524FTO_47438 | 1081536 |