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. |
1727007091WL061338 | MP-27-007-091-005/122 | 1 | दिनेश | 1727007091/WC/22012034977522 | CTR UNDERGROUND DYKE NALE MAI RATAN KE KHET KE PASS GREM KABULA GP KABULA | 23242 | 1727007091NRG23081220220422195 | Rejected | Participant not mapped to the product | 02/05/2023 | MP1727007_081222FTO_570444 | 422195 |
1727007WL0080988 | MP-27-007-091-005/122 | 1 | दिनेश | 1727007091/WC/22012034977522 | CTR UNDERGROUND DYKE NALE MAI RATAN KE KHET KE PASS GREM KABULA GP KABULA | 23242 | 1727007091NRG23090520230570840 | Processed | | 16/05/2023 | MP1727007_090523FTO_34544 | 570840 |