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. |
0514007WL042774 | BH-14-007-015-00333400/2321 | 1 | MD RAFIK MANSURI | 0514007015/WC/20573210 | GRAM KHAIRAVI ME SARKARI POKHAR KA URAHI KARYA | 17653 | 0514007000NRG24130220240492741 | Rejected | Participant not mapped to the product | 16/04/2024 | BH0514007_130224APB_FTO_849832 | 492741 |
0514007WL0053368 | BH-14-007-015-00333400/2321 | 1 | MD RAFIK MANSURI | 0514007015/WC/20573210 | GRAM KHAIRAVI ME SARKARI POKHAR KA URAHI KARYA | 17653 | 0514007000NRG24240420240605532 | Rejected | No Such Account | 04/05/2024 | BH0514007_240424FTO_49397 | 605532 |
0514007WL0053644 | BH-14-007-015-00333400/2321 | 1 | MD RAFIK MANSURI | 0514007015/WC/20573210 | GRAM KHAIRAVI ME SARKARI POKHAR KA URAHI KARYA | 17653 | 0514007000NRG24040620240606498 | Processed | | 08/06/2024 | BH0514007_040624FTO_145536 | 606498 |