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. |
0515001WL044980 | BH-15-001-014-01202500/2760 | 2 | SAHINDRA RAY | 0515001014/FP/20346033 | WARD 7 ME SITARAM RAI KE BATHAN SE CHHATHI GHAT TAK BANDH ME MIITTI BHARAI KARYA | 6763 | 0515001000NRG24230320240696824 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0515001_230324APB_FTO_941413 | 696824 |
0515001WL0048219 | BH-15-001-014-01202500/2760 | 2 | SAHINDRA RAY | 0515001014/FP/20346033 | WARD 7 ME SITARAM RAI KE BATHAN SE CHHATHI GHAT TAK BANDH ME MIITTI BHARAI KARYA | 6763 | 0515001000NRG24210420240750151 | Rejected | No Such Account | 02/05/2024 | BH0515001_210424FTO_41304 | 750151 |
0515001WL0048443 | BH-15-001-014-01202500/2760 | 2 | SAHINDRA RAY | 0515001014/FP/20346033 | WARD 7 ME SITARAM RAI KE BATHAN SE CHHATHI GHAT TAK BANDH ME MIITTI BHARAI KARYA | 6763 | 0515001000NRG24040520240750851 | Processed | | 08/05/2024 | BH0515001_050524FTO_72257 | 750851 |