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. |
0550007WL009465 | BH-50-007-007-04374971/3820 | 1 | CHANDAN KUMAR MISTRI | 0550007007/IF/20803079 | malti devi ke jamin me khet pokhar nirman | 2597 | 0550007000NRG24050620230161090 | Rejected | No Such Account | 13/06/2023 | BH0550007_070623FTO_237737 | 161090 |
0550007WL0020418 | BH-50-007-007-04374971/3820 | 1 | CHANDAN KUMAR MISTRI | 0550007007/IF/20803079 | malti devi ke jamin me khet pokhar nirman | 2597 | 0550007000NRG24190820230318653 | Rejected | No Such Account | 25/09/2023 | BH0550007_140923FTO_545509 | 318653 |
0550007WL0028848 | BH-50-007-007-04374971/3820 | 1 | CHANDAN KUMAR MISTRI | 0550007007/IF/20803079 | malti devi ke jamin me khet pokhar nirman | 2597 | 0550007002NRG24141020230340405 | Yet to be process | | | | 340405 |