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. |
0550005WL045518 | BH-50-005-008-04401740/4080 | 1 | Sunil kumar Das | 0550005/WC/20601777 | Gram Barajor Dhacatarh Ke Gairmajaruaa Jamin Per Talab Ka Nirman | 12295 | 0550005000NRG24270120240504973 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0550005_300124APB_FTO_824485 | 504973 |
0550005WL0060205 | BH-50-005-008-04401740/4080 | 1 | Sunil kumar Das | 0550005/WC/20601777 | Gram Barajor Dhacatarh Ke Gairmajaruaa Jamin Per Talab Ka Nirman | 12295 | 0550005000NRG24020520240725123 | Processed | | 07/05/2024 | BH0550005_020524FTO_64355 | 725123 |