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. |
0550005WL037191 | BH-50-005-001-04397200/5506 | 1 | Sonu Kumar | 0550005/WC/20591470 | Gram Dhamna Kasiya Me Aahar Nirman | 9754 | 0550005000NRG24081220230392933 | Rejected | No Such Account | 02/02/2024 | BH0550005_121223FTO_726232 | 392933 |
0550005WL0047960 | BH-50-005-001-04397200/5506 | 1 | Sonu Kumar | 0550005/WC/20591470 | Gram Dhamna Kasiya Me Aahar Nirman | 9754 | 0550005000NRG24050220240529670 | Processed | | 12/04/2024 | BH0550005_280224FTO_878380 | 529670 |