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. |
0517006WL102766 | BH-17-006-003-02201600/2110 | 1 | DEEPAK KUMAR MAHTO | 0517006/FP/20351471 | Gram Pakthaul Ward 8 me Ramnath chourasia ke khet se kauaa tal pul tak kachchi nala urahi karya | 8147 | 0517006000NRG24070320240326638 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0517006_070324APB_FTO_899179 | 326638 |
0517006WL0113486 | BH-17-006-003-02201600/2110 | 1 | DEEPAK KUMAR MAHTO | 0517006/FP/20351471 | Gram Pakthaul Ward 8 me Ramnath chourasia ke khet se kauaa tal pul tak kachchi nala urahi karya | 8147 | 0517006000NRG24270420240366856 | Processed | | 03/05/2024 | BH0517006_270424FTO_55939 | 366856 |