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. |
0504011WL067019 | BH-04-011-005-03621800/2891 | 1 | Uttam Kumar Kashyap | 0504011005/WC/20585756 | mauja Chafala me Jamuna tiwary ke Bandh Maramati | 6514 | 0504011000NRG24090320240490692 | Rejected | Account closed | 18/04/2024 | BH0504011_150324APB_FTO_918152 | 490692 |
0504011WL0073398 | BH-04-011-005-03621800/2891 | 1 | Uttam Kumar Kashyap | 0504011005/WC/20585756 | mauja Chafala me Jamuna tiwary ke Bandh Maramati | 6514 | 0504011000NRG24260420240537667 | Processed | | 02/05/2024 | BH0504011_260424FTO_53535 | 537667 |