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. |
0503012WL032796 | BH-03-012-010-03139000/3118 | 1 | MANJU DEVI | 0503012010/IC/20505329 | Haradiya me kateya factory miner ke kewatiya pul se bhadbhadwa pul tak Tak safai karya | 9986 | 0503012000NRG24281220230247876 | Rejected | Participant not mapped to the product | 21/03/2024 | BH0503012_281223APB_FTO_768352 | 247876 |
0503012WL0044094 | BH-03-012-010-03139000/3118 | 1 | MANJU DEVI | 0503012010/IC/20505329 | Haradiya me kateya factory miner ke kewatiya pul se bhadbhadwa pul tak Tak safai karya | 9986 | 0503012000NRG24120420240351682 | Processed | | 24/04/2024 | BH0503012_120424FTO_33165 | 351682 |