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. |
0518007WL017777 | BH-18-007-005-02077500/3640 | 1 | JOGI SAHANI | 0518007/LD/20382032 | RAJKIY NAVSUJIT PRATHAMIK VIDHALAY KE PRAGAN ME MITTIKARN EWM PEVAR BLOCK KARY | 2012 | 0518007000NRG24130620230166960 | Rejected | No Such Account | 19/06/2023 | BH0518007_130623FTO_261341 | 166960 |
0518007WL0024264 | BH-18-007-005-02077500/3640 | 1 | JOGI SAHANI | 0518007/LD/20382032 | RAJKIY NAVSUJIT PRATHAMIK VIDHALAY KE PRAGAN ME MITTIKARN EWM PEVAR BLOCK KARY | 2012 | 0518007000NRG24060720230269339 | Rejected | No Such Account | 31/08/2023 | BH0518007_060723FTO_370783 | 269339 |
0518007WL0043208 | BH-18-007-005-02077500/3640 | 1 | JOGI SAHANI | 0518007/LD/20382032 | RAJKIY NAVSUJIT PRATHAMIK VIDHALAY KE PRAGAN ME MITTIKARN EWM PEVAR BLOCK KARY | 2012 | 0518007000NRG24011020230442378 | Processed | | 02/11/2023 | BH0518007_021023FTO_577350 | 442378 |