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. |
1740002024WL021848 | MP-40-002-024-003/909 | 2 | रवि कुमार सिंह | 1740002024/WC/22012035051440 | C.C.CHECKDEM NIRMAD KARY KAPILA NALA GRAM BAGHWAR GP CHARGAWAN | 39886 | 1740002024NRG24310320240400271 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1740002_010424APB_FTO_61 | 400271 |
1740002WL0022621 | MP-40-002-024-003/909 | 2 | रवि कुमार सिंह | 1740002024/WC/22012035051440 | C.C.CHECKDEM NIRMAD KARY KAPILA NALA GRAM BAGHWAR GP CHARGAWAN | 39886 | 1740002024NRG24220520240404960 | Yet to be process | | | | 404960 |