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. |
0504013WL049347 | BH-04-013-004-03562600/2546 | 1 | LAVKUSH KUMAR | 0504013004/DP/20277512 | MAHADEV TIWARI KE KHET SE KUJHI SIWAN TAK PLANTATION | 2743 | 0504013000NRG24191220230378616 | Rejected | Document Pending for Account Holder turning Major | 12/03/2024 | BH0504013_211223APB_FTO_749773 | 378616 |
0504013WL0073367 | BH-04-013-004-03562600/2546 | 1 | LAVKUSH KUMAR | 0504013004/DP/20277512 | MAHADEV TIWARI KE KHET SE KUJHI SIWAN TAK PLANTATION | 2743 | 0504013000NRG24220420240537560 | Processed | | 03/05/2024 | BH0504013_250424FTO_50296 | 537560 |