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. |
0527001WL026733 | BH-27-001-008-02299800/3427 | 1 | CHANDA KUMARI | 0527001008/IF/20851491 | Chanda Kumari ke zamin par Plantation | 2732 | 0527001000NRG24220820230225176 | Rejected | No Such Account | 20/09/2023 | BH0527001_220823FTO_498551 | 225176 |
0527001WL0033042 | BH-27-001-008-02299800/3427 | 1 | CHANDA KUMARI | 0527001008/IF/20851491 | Chanda Kumari ke zamin par Plantation | 2732 | 0527001000NRG24220920230240670 | Yet to be process | | | | 240670 |