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. |
0520006WL020804 | BH-20-006-010-00458100/2802 | 1 | SANJAY SAH | 0520006010/WC/20582961 | WD NO-08 MEIN PURNI POKHAR KA JIRNODHAR KARYA | 2161 | 0520006000NRG24140620230123058 | Rejected | Account closed | 22/06/2023 | BH0520006_150623APB_FTO_268174 | 123058 |
0520006WL0039915 | BH-20-006-010-00458100/2802 | 1 | SANJAY SAH | 0520006010/WC/20582961 | WD NO-08 MEIN PURNI POKHAR KA JIRNODHAR KARYA | 2161 | 0520006000NRG24170820230247851 | Processed | | 19/09/2023 | BH0520006_170823FTO_489055 | 247851 |