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. |
0545006WL042187 | BH-45-006-003-02530900/3661 | 1 | Govind Kumar | 0545006003/IC/20519889 | Gram Kolhatta Lodhiya Bandh se Dhoraiya mukhya sadak tak darh ki khudai | 7944 | 0545006000NRG24230320240393858 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0545006_230324APB_FTO_939598 | 393858 |
0545006WL0043890 | BH-45-006-003-02530900/3661 | 1 | Govind Kumar | 0545006003/IC/20519889 | Gram Kolhatta Lodhiya Bandh se Dhoraiya mukhya sadak tak darh ki khudai | 7944 | 0545006000NRG24020520240410318 | Processed | | 08/05/2024 | BH0545006_020524FTO_65374 | 410318 |