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. |
0520019WL113409 | BH-20-019-015-00484000/2610 | 1 | MUKESH KUMAR MAHTO | 0520019015/IF/20997706 | WARD NO 07 ME SANTOSH KUMAR KE NIJI JAMIN ME KHET POKHRI NIRMAN | 8549 | 0520019000NRG24150320240503888 | Rejected | Participant not mapped to the product | 02/05/2024 | BH0520019_160324APB_FTO_919629 | 503888 |
0520019WL0121707 | BH-20-019-015-00484000/2610 | 1 | MUKESH KUMAR MAHTO | 0520019015/IF/20997706 | WARD NO 07 ME SANTOSH KUMAR KE NIJI JAMIN ME KHET POKHRI NIRMAN | 8549 | 0520019000NRG24240520240553144 | Processed | | 12/06/2024 | BH0520019_070624FTO_152279 | 553144 |