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. |
1736001016WL002732 | MP-36-001-016-010/308 | 5 | महेन्द्र | 1736001016/WC/22012035155768 | Nistari Talab Nirman Karya Jheel Nala Bandhan Chopna GP KAPURNALA | 1329 | 1736001016NRG25230420240038388 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1736001_230424APB_FTO_17252 | 38388 |
1736001WL0014513 | MP-36-001-016-010/308 | 5 | महेन्द्र | 1736001016/WC/22012035155768 | Nistari Talab Nirman Karya Jheel Nala Bandhan Chopna GP KAPURNALA | 1329 | 1736001016NRG25280520240228324 | Rejected | No Such Account | 10/06/2024 | MP1736001_280524FTO_49970 | 228324 |
1736001WL0020305 | MP-36-001-016-010/308 | 5 | महेन्द्र | 1736001016/WC/22012035155768 | Nistari Talab Nirman Karya Jheel Nala Bandhan Chopna GP KAPURNALA | 1329 | 1736001016NRG25120620240349599 | Rejected | No Such Account | 04/07/2024 | MP1736001_120624FTO_66554 | 349599 |
1736001WL0029060 | MP-36-001-016-010/308 | 5 | महेन्द्र | 1736001016/WC/22012035155768 | Nistari Talab Nirman Karya Jheel Nala Bandhan Chopna GP KAPURNALA | 1329 | 1736001016NRG25110720240541385 | Processed | | 27/07/2024 | MP1736001_120724FTO_104050 | 541385 |