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. |
0518015WL065408 | BH-18-015-011-02120571/3663 | 1 | amar kumar | 0518015011/LD/20404723 | KHAMHAR THAKURBARI KE PRANGAN ME MITTIBHARAI KARYA | 19541 | 0518015000NRG24231220230606477 | Rejected | No Such Account | 12/03/2024 | BH0518015_231223FTO_757422 | 606477 |
0518015WL0089997 | BH-18-015-011-02120571/3663 | 1 | amar kumar | 0518015011/LD/20404723 | KHAMHAR THAKURBARI KE PRANGAN ME MITTIBHARAI KARYA | 19541 | 0518015000NRG24300320240808960 | Processed | | 16/04/2024 | BH0518015_300324FTO_964989 | 808960 |