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. |
0547003WL013018 | BH-47-003-007-02801540/2555 | 1 | फुलकुमारी देवी | 0547003/WC/20589849 | Gram panaypur me sitaram yadav ke khet tar se chhema simana tak sarve alang ka nirman | 3819 | 0547003000NRG24301120230120669 | Rejected | Participant not mapped to the product | 02/01/2024 | BH0547003_021223FTO_705354 | 120669 |
0547003WL0016786 | BH-47-003-007-02801540/2555 | 1 | फुलकुमारी देवी | 0547003/WC/20589849 | Gram panaypur me sitaram yadav ke khet tar se chhema simana tak sarve alang ka nirman | 3819 | 0547003000NRG24190220240149749 | Processed | | 12/04/2024 | BH0547003_190224FTO_859843 | 149749 |