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. |
1715003026WL104473 | MP-15-003-026-002/688 | 1 | SHIVANAND | 1715003026/AV/22012034635056 | BAUNDRY WALL NIRMAN AWAM SAMATALIKARAN PANCHAYAT BHAWAN SEMARI | 28319 | 1715003026NRG24100320241303288 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1715003_100324APB_FTO_494871 | 1303288 |
1715003WL0110302 | MP-15-003-026-002/688 | 1 | SHIVANAND | 1715003026/AV/22012034635056 | BAUNDRY WALL NIRMAN AWAM SAMATALIKARAN PANCHAYAT BHAWAN SEMARI | 28319 | 1715003026NRG24170520241369637 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369637 |