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. |
0518015WL083630 | BH-18-015-020-02118474/1642 | 1 | Sangita devi | 0518015020/DP/20304027 | Bhuswar sima se Bibhuti pur purab ke sima tak pwd sark ke kinare Briksharopan kary unit 9 | 24104 | 0518015000NRG24050320240756647 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0518015_050324APB_FTO_894173 | 756647 |
0518015WL0092656 | BH-18-015-020-02118474/1642 | 1 | Sangita devi | 0518015020/DP/20304027 | Bhuswar sima se Bibhuti pur purab ke sima tak pwd sark ke kinare Briksharopan kary unit 9 | 24104 | 0518015000NRG24060520240830921 | Processed | | 09/05/2024 | BH0518015_060524FTO_73499 | 830921 |