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. |
0502001WL038598 | BH-02-001-006-02900030/3277 | 1 | SUDHANSU RANJAN | 0502001006/FP/GIS/218700 | GP Soniyawana ke Navgarh me Kesho paswan ke ghar se Kanhiya ganj Matth tak Merh nirman work | 8684 | 0502001000NRG24301220230534656 | Rejected | Participant not mapped to the product | 21/03/2024 | BH0502001_301223APB_FTO_775035 | 534656 |
0502001WL0054084 | BH-02-001-006-02900030/3277 | 1 | SUDHANSU RANJAN | 0502001006/FP/GIS/218700 | GP Soniyawana ke Navgarh me Kesho paswan ke ghar se Kanhiya ganj Matth tak Merh nirman work | 8684 | 0502001000NRG24010420240780929 | Processed | | 16/04/2024 | BH0502001_010424FTO_2278 | 780929 |