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. |
0521014WL055874 | BH-21-014-002-01063100/1837 | 2 | URMILA DEVI | 0521014002/IF/GIS/212620 | MOHANPUR ME JIVIKA DIDI MALA DEVI W/O PINTU PASWAN KE JAMIN ME VARMI COMPOST OR PARTI/JALJAMAW BHUMI | 31608 | 0521014000NRG24120220240809203 | Rejected | Participant not mapped to the product | 16/04/2024 | BH0521014_140224APB_FTO_850559 | 809203 |
0521014WL0070498 | BH-21-014-002-01063100/1837 | 2 | URMILA DEVI | 0521014002/IF/GIS/212620 | MOHANPUR ME JIVIKA DIDI MALA DEVI W/O PINTU PASWAN KE JAMIN ME VARMI COMPOST OR PARTI/JALJAMAW BHUMI | 31608 | 0521014000NRG24260420241012018 | Processed | | 02/05/2024 | BH0521014_260424FTO_53119 | 1012018 |