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. |
0514007WL048671 | BH-14-007-013-00332971/3922 | 1 | SIKANDER KUMAR | 0514007013/IF/20993289 | GRAM BHALAHI WARD-09 ME DUKHA THAKUR S/O-SINGHESWAR THAKUR KE NIJI JAMIN ME PASU SHED NIRMAN KARYA | 21823 | 0514007000NRG24200320240556243 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0514007_240324APB_FTO_944304 | 556243 |
0514007WL0053352 | BH-14-007-013-00332971/3922 | 1 | SIKANDER KUMAR | 0514007013/IF/20993289 | GRAM BHALAHI WARD-09 ME DUKHA THAKUR S/O-SINGHESWAR THAKUR KE NIJI JAMIN ME PASU SHED NIRMAN KARYA | 21823 | 0514007000NRG24210420240605465 | Rejected | A/c Blocked or Frozen | 04/05/2024 | BH0514007_240424FTO_49397 | 605465 |