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. |
0514007WL037835 | BH-14-007-010-00332700/2022 | 1 | ANJU KUMARI | 0514007010/IF/20801516 | GRAM BISHANPUR WARD NO-12 ME SARSWATI DEVI W/O-VINOD RAUT KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 15464 | 0514007000NRG24100120240437860 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0514007_100124APB_FTO_794731 | 437860 |
0514007WL0053279 | BH-14-007-010-00332700/2022 | 1 | ANJU KUMARI | 0514007010/IF/20801516 | GRAM BISHANPUR WARD NO-12 ME SARSWATI DEVI W/O-VINOD RAUT KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 15464 | 0514007000NRG24120420240605123 | Rejected | A/c Blocked or Frozen | 04/05/2024 | BH0514007_240424FTO_49397 | 605123 |