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. |
1701001008WL026609 | MP-01-001-008-001/1717 | 1 | ABHISHEK | 1701001008/WC/22012035098074 | Earthan bund nirman kary hignota waali nariya ke pass | 11651 | 1701001008NRG24300120241736116 | Rejected | Participant not mapped to the product | 30/03/2024 | MP1701001_300124APB_FTO_448163 | 1736116 |
1701001WL0034373 | MP-01-001-008-001/1717 | 1 | ABHISHEK | 1701001008/WC/22012035098074 | Earthan bund nirman kary hignota waali nariya ke pass | 11651 | 1701001008NRG24160520242118715 | Yet to be process | | | | 2118715 |