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. |
0550002WL015243 | BH-50-002-012-04481200/1668 | 1 | गणेश दत | 0550002/WC/20517414 | gram ambakola m aahar ka nirman | 8668 | 0550002000NRG24030720230283929 | Rejected | Participant not mapped to the product | 31/08/2023 | BH0550002_030723FTO_352279 | 283929 |
0550002WL0023369 | BH-50-002-012-04481200/1668 | 1 | गणेश दत | 0550002/WC/20517414 | gram ambakola m aahar ka nirman | 8668 | 0550002000NRG24070920230324971 | Rejected | No Such Account | 22/09/2023 | BH0550002_120923FTO_540791 | 324971 |
0550002WL0028923 | BH-50-002-012-04481200/1668 | 1 | गणेश दत | 0550002/WC/20517414 | gram ambakola m aahar ka nirman | 8668 | 0550002000NRG24141020230340808 | Yet to be process | | | | 340808 |