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. |
1725004WL034695 | MP-25-004-005-002/62 | 6 | pinkesh p | 1725004005/WC/22012035088767 | Lahan ke pass futala talab ke aa ge talab nirman kary grma panchayat sailani | 21978 | 1725004000NRG24110220240506414 | Rejected | Participant not mapped to the product | 24/04/2024 | MP1725004_120224APB_FTO_461073 | 506414 |
1725004WL0038774 | MP-25-004-005-002/62 | 6 | pinkesh p | 1725004005/WC/22012035088767 | Lahan ke pass futala talab ke aa ge talab nirman kary grma panchayat sailani | 21978 | 1725004000NRG24280520240569023 | Processed | | 13/06/2024 | MP1725004_100624FTO_64046 | 569023 |