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. |
0518012WL063040 | BH-18-012-007-02105771/1448 | 1 | भुषण कुमार सिंह | 0518012007/IF/20695192 | SAVITRI DEVI KE NIJI JAMIN ME PLANTATION WORK | 9043 | 0518012000NRG24131220230576947 | Rejected | Participant not mapped to the product | 02/02/2024 | BH0518012_141223FTO_730749 | 576947 |
0518012WL0077818 | BH-18-012-007-02105771/1448 | 1 | भुषण कुमार सिंह | 0518012007/IF/20695192 | SAVITRI DEVI KE NIJI JAMIN ME PLANTATION WORK | 9043 | 0518012000NRG24050220240701891 | Processed | | 25/03/2024 | BH0518012_050224FTO_835877 | 701891 |