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. |
1715003026WL100648 | MP-15-003-026-002/688 | 1 | SHIVANAND | 1715003026/WC/22012035155317 | MAYA TALAB BAND BISTAR SED AVM ANYA KARYA GRAM PANCHAYAT SEMARI | 27091 | 1715003026NRG24220220241252899 | Rejected | Participant not mapped to the product | 24/04/2024 | MP1715003_220224APB_FTO_472279 | 1252899 |
1715003WL0110200 | MP-15-003-026-002/688 | 1 | SHIVANAND | 1715003026/WC/22012035155317 | MAYA TALAB BAND BISTAR SED AVM ANYA KARYA GRAM PANCHAYAT SEMARI | 27091 | 1715003026NRG24110520241368844 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1368844 |