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. |
0507005WL156846 | BH-07-005-005-04016400/1802 | 1 | Vikash Choudhary | 0507005005/WC/20611746 | Gram telari tola nawada me Dhanawa Aahar ke safai | 4440 | 0507005000NRG24050120240906131 | Rejected | Participant not mapped to the product | 21/03/2024 | BH0507005_050124APB_FTO_785648 | 906131 |
0507005WL0203769 | BH-07-005-005-04016400/1802 | 1 | Vikash Choudhary | 0507005005/WC/20611746 | Gram telari tola nawada me Dhanawa Aahar ke safai | 4440 | 0507005000NRG24300420241282789 | Processed | | 07/05/2024 | BH0507005_020524FTO_66142 | 1282789 |