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. |
0501007001WL030769 | BH-01-007-001-03052300/4148 | 1 | Vikash Kumar | 0501007001/IC/20457731 | Paraua khandha me transfarmar se pul tak pain urahi | 1986 | 0501007001NRG24021220230311747 | Rejected | No Such Account | 02/01/2024 | BH0501007_021223FTO_704514 | 311747 |
0501007WL0036247 | BH-01-007-001-03052300/4148 | 1 | Vikash Kumar | 0501007001/IC/20457731 | Paraua khandha me transfarmar se pul tak pain urahi | 1986 | 0501007001NRG24100120240348554 | Processed | | 12/04/2024 | BH0501007_220224FTO_867583 | 348554 |