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. |
0504005WL154649 | BH-04-005-006-03672171/3173 | 1 | Navin Prabhakar | 0504005006/WC/20545014 | Gram suara mai talab nirman karya | 14234 | 0504005000NRG23080420230569332 | Rejected | No Such Account | 06/05/2023 | BH0504005_080423FTO_27845 | 569332 |
0504005WL0155547 | BH-04-005-006-03672171/3173 | 1 | Navin Prabhakar | 0504005006/WC/20545014 | Gram suara mai talab nirman karya | 14234 | 0504005000NRG23090620230573518 | Processed | | 14/06/2023 | BH0504005_090623FTO_246162 | 573518 |