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. |
0520016WL103821 | BH-20-016-017-00405440/5372 | 1 | SANJAY KUMAR YADAV | 0520016/FP/20348249 | HARINARAYAN YADAV KHET SE LEKAR BIHUL NADI TAK TATBANDH NIRMAN KARY | 9176 | 0520016000NRG24090220240447104 | Rejected | Participant not mapped to the product | 16/04/2024 | BH0520016_120224APB_FTO_847604 | 447104 |
0520016WL0121735 | BH-20-016-017-00405440/5372 | 1 | SANJAY KUMAR YADAV | 0520016/FP/20348249 | HARINARAYAN YADAV KHET SE LEKAR BIHUL NADI TAK TATBANDH NIRMAN KARY | 9176 | 0520016000NRG24290520240553218 | Rejected | A/c Blocked or Frozen | 22/08/2024 | BH0520016_190724FTO_268532 | 553218 |