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. |
0501015WL021739 | BH-01-015-020-02972900/4308 | 1 | ALOK SINGH | 0501015020/IF/20886722 | GRAM ADAMPUR PIPLAWAN ME ALOK SINGH PITA ARUN KUMAR VERMA KE NIJI JAMIN ME VRIKSHAROPAN KARY | 3398 | 0501015000NRG24200920230278122 | Rejected | No Such Account | 27/09/2023 | BH0501015_200923FTO_555907 | 278122 |
0501015WL0029287 | BH-01-015-020-02972900/4308 | 1 | ALOK SINGH | 0501015020/IF/20886722 | GRAM ADAMPUR PIPLAWAN ME ALOK SINGH PITA ARUN KUMAR VERMA KE NIJI JAMIN ME VRIKSHAROPAN KARY | 3398 | 0501015000NRG24211120230304452 | Processed | | 01/01/2024 | BH0501015_211123FTO_679403 | 304452 |