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. |
0520016WL098058 | BH-20-016-017-00405440/5372 | 1 | SANJAY KUMAR YADAV | 0520016/FP/20348249 | HARINARAYAN YADAV KHET SE LEKAR BIHUL NADI TAK TATBANDH NIRMAN KARY | 8475 | 0520016000NRG24240120240423373 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0520016_270124APB_FTO_819298 | 423373 |
0520016WL0121735 | BH-20-016-017-00405440/5372 | 1 | SANJAY KUMAR YADAV | 0520016/FP/20348249 | HARINARAYAN YADAV KHET SE LEKAR BIHUL NADI TAK TATBANDH NIRMAN KARY | 8475 | 0520016000NRG24290520240553217 | Yet to be process | | | | 553217 |