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. |
0518015WL060587 | BH-18-015-011-02120571/1849 | 1 | Ashok Kumar Choudhary | 0518015011/WC/20606521 | WARD 14 ME SHIV MANDIR KE PRANGAN ME SOKHTA NIRMAN | 17935 | 0518015000NRG24051220230560293 | Rejected | Participant not mapped to the product | 02/01/2024 | BH0518015_051223FTO_708655 | 560293 |
0518015WL0069336 | BH-18-015-011-02120571/1849 | 1 | Ashok Kumar Choudhary | 0518015011/WC/20606521 | WARD 14 ME SHIV MANDIR KE PRANGAN ME SOKHTA NIRMAN | 17935 | 0518015000NRG24060120240634821 | Processed | | 25/03/2024 | BH0518015_060124FTO_786669 | 634821 |