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. |
0520020WL073815 | BH-20-020-010-00490010/1748 | 1 | RAM KRISHNA SAHU | 0520020010/IF/20870081 | RAM KRISHAN KUMAR SAHU S/O JIVAN SAHU KE NIJI JAMIN ME VRIKSHAROPAN KARY | 15546 | 0520020000NRG24031120230333354 | Rejected | A/c Blocked or Frozen | 13/11/2023 | BH0520020_031123FTO_646837 | 333354 |
0520020WL0084821 | BH-20-020-010-00490010/1748 | 1 | RAM KRISHNA SAHU | 0520020010/IF/20870081 | RAM KRISHAN KUMAR SAHU S/O JIVAN SAHU KE NIJI JAMIN ME VRIKSHAROPAN KARY | 15546 | 0520020000NRG24051220230360837 | Processed | | 01/02/2024 | BH0520020_061223FTO_713650 | 360837 |