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. |
1727007014WL035508 | MP-27-007-014-002/658 | 1 | kailash | 1727007014/IF/22012034801456 | CTR khet talab nirman bhagwan singh salaiya GP SALAIYA | 12360 | 1727007014NRG24030220240415240 | Rejected | Participant not mapped to the product | 30/03/2024 | MP1727007_030224APB_FTO_452103 | 415240 |
1727007WL0043749 | MP-27-007-014-002/658 | 1 | kailash | 1727007014/IF/22012034801456 | CTR khet talab nirman bhagwan singh salaiya GP SALAIYA | 12360 | 1727007014NRG24290520240489168 | Processed | | 05/07/2024 | MP1727007_260624FTO_85394 | 489168 |