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. |
0527004WL064234 | BH-27-004-019-02323110/427 | 1 | SINTU KUMAR SAH | 0527004/FP/20295166 | Par Diyara KhusalPur Me Jugesh Mandal Ke Ghar Se Hujurnagar Ke Simana Tak Mitti Bharai Ka Karya | 12213 | 0527004000NRG24090220240367810 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0527004_090224APB_FTO_842485 | 367810 |
0527004WL0074898 | BH-27-004-019-02323110/427 | 1 | SINTU KUMAR SAH | 0527004/FP/20295166 | Par Diyara KhusalPur Me Jugesh Mandal Ke Ghar Se Hujurnagar Ke Simana Tak Mitti Bharai Ka Karya | 12213 | 0527004000NRG24030420240459095 | Processed | | 13/04/2024 | BH0527004_030424FTO_9531 | 459095 |