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. |
1707001011WL053983 | MP-07-001-011-002/1060 | 1 | RAHUL KUSHWAHA | 1707001011/WC/22012035151222 | Kantu tench gevara pahadi bhag 1 Asatijangal | 13634 | 1707001011NRG24150320240636283 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1707001_150324APB_FTO_504848 | 636283 |
1707001WL0056562 | MP-07-001-011-002/1060 | 1 | RAHUL KUSHWAHA | 1707001011/WC/22012035151222 | Kantu tench gevara pahadi bhag 1 Asatijangal | 13634 | 1707001011NRG24300520240671060 | Processed | | 27/07/2024 | MP1707001_200724FTO_112270 | 671060 |