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. |
0515001WL001219 | BH-15-001-007-01203900/3592 | 1 | RAMESH MAHATO | 0515001007/IF/20778001 | MUKESH KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 235 | 0515001000NRG24270420230023628 | Rejected | Account closed | 12/05/2023 | BH0515001_270423APB_FTO_77390 | 23628 |
0515001WL0005925 | BH-15-001-007-01203900/3592 | 1 | RAMESH MAHATO | 0515001007/IF/20778001 | MUKESH KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 235 | 0515001000NRG24290520230135884 | Processed | | 01/06/2023 | BH0515001_290523FTO_198774 | 135884 |