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. |
0504006WL056804 | BH-04-006-012-03507200/3135 | 1 | dipu kumar | 0504006/DP/20428906 | Jamrorh Purab Parlechain ke paschim Pokhara par Plantation Work | 12055 | 0504006000NRG24200120240425331 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0504006_230124APB_FTO_812856 | 425331 |
0504006WL0073443 | BH-04-006-012-03507200/3135 | 1 | dipu kumar | 0504006/DP/20428906 | Jamrorh Purab Parlechain ke paschim Pokhara par Plantation Work | 12055 | 0504006000NRG24300420240537816 | Processed | | 28/05/2024 | BH0504006_240524FTO_116059 | 537816 |