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. |
0550006WL058479 | BH-50-006-001-04477300/2858 | 1 | DHARMENDRA BIND | 0550006001/IF/20968780 | GPR Matia Me Renu Kumari Ke Jamin Me Khet Pokhri Nirman | 13021 | 0550006000NRG24250320240703165 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0550006_310324APB_FTO_973799 | 703165 |
0550006WL0060230 | BH-50-006-001-04477300/2858 | 1 | DHARMENDRA BIND | 0550006001/IF/20968780 | GPR Matia Me Renu Kumari Ke Jamin Me Khet Pokhri Nirman | 13021 | 0550006000NRG24040520240725229 | Processed | | 15/05/2024 | BH0550006_100524FTO_83787 | 725229 |