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. |
0504012WL057074 | BH-04-012-001-03576100/2298 | 1 | Janardan SIngh | 0504012/IC/20468348 | Gram Panchayat Chanki Me Chanki Gram Se Brawan Sivan Tak Pain/ Karha Safai. | 5426 | 0504012000NRG24210120240426598 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0504012_220124APB_FTO_810838 | 426598 |
0504012WL0073534 | BH-04-012-001-03576100/2298 | 1 | Janardan SIngh | 0504012/IC/20468348 | Gram Panchayat Chanki Me Chanki Gram Se Brawan Sivan Tak Pain/ Karha Safai. | 5426 | 0504012000NRG24220520240538115 | Yet to be process | | | BH0504012_220524FTO_110369 | 538115 |