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. |
0504007WL058275 | BH-04-007-018-03547600/2443 | 1 | saurabh pandey | 0504007018/DP/20428256 | Kaupa badaki mori se bichali mori tak nahar pind par plantation. | 9632 | 0504007000NRG24270120240437077 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0504007_300124APB_FTO_824719 | 437077 |
0504007WL0073452 | BH-04-007-018-03547600/2443 | 1 | saurabh pandey | 0504007018/DP/20428256 | Kaupa badaki mori se bichali mori tak nahar pind par plantation. | 9632 | 0504007000NRG24020520240537853 | Processed | | 08/05/2024 | BH0504007_040524FTO_70384 | 537853 |