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. |
0504016WL070248 | BH-04-016-007-03660100/3217 | 1 | Pavan kumar | 0504016007/IC/20517875 | Gram Daudhard me subhash singh ke khet se ramashray ke khet tak karha safai | 6739 | 0504016000NRG24280320240515514 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0504016_280324APB_FTO_954574 | 515514 |
0504016WL0073363 | BH-04-016-007-03660100/3217 | 1 | Pavan kumar | 0504016007/IC/20517875 | Gram Daudhard me subhash singh ke khet se ramashray ke khet tak karha safai | 6739 | 0504016000NRG24220420240537530 | Processed | | 29/04/2024 | BH0504016_220424FTO_42292 | 537530 |