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. |
0550005WL007884 | BH-50-005-018-04402200/2236 | 2 | कुशमी देवी | 0550005018/WC/20508326 | GRAM TARAKURA ME DALDARWA KE BAGAL ME TALAB NIRMAN | 2250 | 0550005000NRG24290520230130986 | Rejected | Participant not mapped to the product | 09/06/2023 | BH0550005_010623FTO_212238 | 130986 |
0550005WL0012350 | BH-50-005-018-04402200/2236 | 2 | कुशमी देवी | 0550005018/WC/20508326 | GRAM TARAKURA ME DALDARWA KE BAGAL ME TALAB NIRMAN | 2250 | 0550005000NRG24250620230219748 | Processed | | 06/11/2023 | BH0550005_261023FTO_627875 | 219748 |