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. |
0504006WL005467 | BH-04-006-004-03504600/3308 | 1 | Govind Kumar Gupta | 0504006004/IC/20457810 | Bhanpur pul se Sujanpur Ganv tak karha safai | 1528 | 0504006000NRG24120520230050246 | Rejected | No Such Account | 18/05/2023 | BH0504006_120523FTO_134865 | 50246 |
0504006WL0007903 | BH-04-006-004-03504600/3308 | 1 | Govind Kumar Gupta | 0504006004/IC/20457810 | Bhanpur pul se Sujanpur Ganv tak karha safai | 1528 | 0504006000NRG24240520230084113 | Processed | | 31/05/2023 | BH0504006_260523FTO_186818 | 84113 |