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. |
0518019WL086733 | BH-18-019-004-02131000/1958 | 1 | MANCHAN KUMARI | 0518019004/DP/20360088 | DEODHA NARESH JHA KE DERA SE NARHA BANDH TAK SARAK KE DONO TARAF PLANTATION WORK UNIT-5 | 16675 | 0518019000NRG24180320240780435 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0518019_180324APB_FTO_923969 | 780435 |