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. |
0501018013WL042069 | BH-01-018-013-03027520/839 | 5 | Gulshan Kumar | 0501018013/FP/20330124 | Manoj Singh k khet se Railwaypul tak Alang-marammati | 4843 | 0501018013NRG24280220240414064 | Rejected | Document Pending for Account Holder turning Major | 18/04/2024 | BH0501018_030324APB_FTO_889816 | 414064 |