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. |
0550008WL043660 | BH-50-008-013-04421500/4260 | 1 | Sajan Kumar | 0550008/WC/20585915 | Manjhgay mai ramchandra singh ke jamin ke bagal mai Gajmajarua jamin mai talab nirman kary | 14983 | 0550008000NRG24130120240475710 | Rejected | Document Pending for Account Holder turning Major | 27/03/2024 | BH0550008_160124APB_FTO_803265 | 475710 |
0550008WL0060133 | BH-50-008-013-04421500/4260 | 1 | Sajan Kumar | 0550008/WC/20585915 | Manjhgay mai ramchandra singh ke jamin ke bagal mai Gajmajarua jamin mai talab nirman kary | 14983 | 0550008000NRG24280420240724860 | Processed | | 22/05/2024 | BH0550008_180524FTO_99816 | 724860 |