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. |
0550002WL023027 | BH-50-002-008-04493600/3600 | 1 | RUPA KUMARI | 0550002008/IF/20690648 | Dindayal sah ke jamin par plantation work | 12170 | 0550002000NRG24040920230323968 | Rejected | No Such Account | 20/09/2023 | BH0550002_050923FTO_522235 | 323968 |
0550002WL0028733 | BH-50-002-008-04493600/3600 | 1 | RUPA KUMARI | 0550002008/IF/20690648 | Dindayal sah ke jamin par plantation work | 12170 | 0550002000NRG24131020230340133 | Rejected | No Such Account | 27/03/2024 | BH0550002_100124FTO_794240 | 340133 |
0550002WL0060306 | BH-50-002-008-04493600/3600 | 1 | RUPA KUMARI | 0550002008/IF/20690648 | Dindayal sah ke jamin par plantation work | 12170 | 0550002000NRG24110520240725409 | Processed | | 15/05/2024 | BH0550002_110524FTO_87992 | 725409 |