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. |
0520019WL107931 | BH-20-019-009-00483010/4659 | 2 | RUBI DEVI | 0520019009/IC/20505548 | DESI LAL MANDAL KHET SE KAITHINIYA SIMA TAK NAHAR URAHI KARY | 8103 | 0520019000NRG24240220240470813 | Rejected | Participant not mapped to the product | 16/04/2024 | BH0520019_240224APB_FTO_871732 | 470813 |
0520019WL0121140 | BH-20-019-009-00483010/4659 | 2 | RUBI DEVI | 0520019009/IC/20505548 | DESI LAL MANDAL KHET SE KAITHINIYA SIMA TAK NAHAR URAHI KARY | 8103 | 0520019000NRG24180420240551310 | Processed | | 30/04/2024 | BH0520019_220424FTO_43318 | 551310 |