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. |
0520003WL007526 | BH-20-003-012-00395100/2791 | 2 | ANJU DEVI | 0520003012/DP/20390669 | Basopatti West Parkhand Mukhayalay Me Plantation Karya | 600 | 0520003000NRG24060520230033527 | Rejected | No Such Account | 18/05/2023 | BH0520003_100523FTO_129879 | 33527 |
0520003WL0021190 | BH-20-003-012-00395100/2791 | 2 | ANJU DEVI | 0520003012/DP/20390669 | Basopatti West Parkhand Mukhayalay Me Plantation Karya | 600 | 0520003000NRG24160620230127575 | Processed | | 27/06/2023 | BH0520003_160623FTO_274987 | 127575 |