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. |
0501010WL041790 | BH-01-010-015-03066600/4149 | 1 | SURAJ KUMAR | 0501010015/RC/20684062 | GRAM PITAUNJIYA ME BIRANCHI PANDIT KE GHAR SE BHASO YADAV KE GHAR TEK MITTI BHARAI ETT SOILING PCC K | 5903 | 0501010000NRG24260220240410596 | Rejected | Participant not mapped to the product | 16/04/2024 | BH0501010_260224APB_FTO_873515 | 410596 |
0501010WL0048589 | BH-01-010-015-03066600/4149 | 1 | SURAJ KUMAR | 0501010015/RC/20684062 | GRAM PITAUNJIYA ME BIRANCHI PANDIT KE GHAR SE BHASO YADAV KE GHAR TEK MITTI BHARAI ETT SOILING PCC K | 5903 | 0501010000NRG24060520240482716 | Processed | | 09/05/2024 | BH0501010_070524FTO_77592 | 482716 |