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. |
0501016010WL022622 | BH-01-016-010-03011810/5112 | 1 | GAUTAM PRASAD | 0501016010/DP/20438131 | DUMRA ME SURESH PRASAD KE KHET SE MATHURA PRASAD KE KHET TAK ALANG KE DONO SIDE VRIKSHAROPAN KARY | 6240 | 0501016010NRG24280920230281178 | Rejected | No Such Account | 03/11/2023 | BH0501016_280923FTO_571619 | 281178 |
0501016WL0031615 | BH-01-016-010-03011810/5112 | 1 | GAUTAM PRASAD | 0501016010/DP/20438131 | DUMRA ME SURESH PRASAD KE KHET SE MATHURA PRASAD KE KHET TAK ALANG KE DONO SIDE VRIKSHAROPAN KARY | 6240 | 0501016010NRG24081220230315560 | Processed | | 01/02/2024 | BH0501016_081223FTO_717269 | 315560 |