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. |
0520016WL113538 | BH-20-016-004-00464010/3799 | 1 | ANIL KUMAR YADAV | 0520016004/RC/20685769 | VILTU JHA GHAR SE LEKAR MANDIR TAK SARAK ME MITTI, KHARANJA AND P.C.C NIRMAN KARY | 10299 | 0520016000NRG24160320240506149 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0520016_170324APB_FTO_921902 | 506149 |
0520016WL0121722 | BH-20-016-004-00464010/3799 | 1 | ANIL KUMAR YADAV | 0520016004/RC/20685769 | VILTU JHA GHAR SE LEKAR MANDIR TAK SARAK ME MITTI, KHARANJA AND P.C.C NIRMAN KARY | 10299 | 0520016000NRG24270520240553172 | Processed | | 21/08/2024 | BH0520016_190724FTO_268538 | 553172 |