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. |
0518003WL041559 | BH-18-003-003-02052900/1784 | 2 | SANGITA DEVI | 0518003003/LD/20401678 | WARD 03 RAM DEV MAHTO KE GHAR KE NIKAT CHHATIGRAST SARAK ME SURAKSHA DIWAR EVM MITTI KARAN KARYA | 7710 | 0518003000NRG24220920230432609 | Rejected | Participant not mapped to the product | 05/10/2023 | BH0518003_220923FTO_559131 | 432609 |
0518003WL0044423 | BH-18-003-003-02052900/1784 | 2 | SANGITA DEVI | 0518003003/LD/20401678 | WARD 03 RAM DEV MAHTO KE GHAR KE NIKAT CHHATIGRAST SARAK ME SURAKSHA DIWAR EVM MITTI KARAN KARYA | 7710 | 0518003000NRG24061020230448798 | Processed | | 02/11/2023 | BH0518003_061023FTO_588083 | 448798 |