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. |
0550006WL053191 | BH-50-006-001-04386700/2485 | 1 | VIKASH KUMAR | 0550006001/IF/20984960 | GP Matia Me Sarita Devi Ke Jamin Me Khet Pokhri Nirman | 11558 | 0550006000NRG24030320240615790 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0550006_040324APB_FTO_893394 | 615790 |
0550006WL0060216 | BH-50-006-001-04386700/2485 | 1 | VIKASH KUMAR | 0550006001/IF/20984960 | GP Matia Me Sarita Devi Ke Jamin Me Khet Pokhri Nirman | 11558 | 0550006000NRG24030520240725176 | Processed | | 15/05/2024 | BH0550006_100524FTO_83787 | 725176 |