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. |
0520010WL098763 | BH-20-010-009-00418900/3069 | 1 | RAM NATH SINGH | 0520010009/FP/20347743 | DHAYANI DASH GHAR SE LAXMI YADAV KHET TAK TATBANDH KA NIRMAN KARYA | 9914 | 0520010000NRG24290120240426848 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0520010_020224APB_FTO_831402 | 426848 |
0520010WL0121611 | BH-20-010-009-00418900/3069 | 1 | RAM NATH SINGH | 0520010009/FP/20347743 | DHAYANI DASH GHAR SE LAXMI YADAV KHET TAK TATBANDH KA NIRMAN KARYA | 9914 | 0520010000NRG24090520240552890 | Processed | | 22/05/2024 | BH0520010_180524FTO_102338 | 552890 |