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. |
0518007WL017271 | BH-18-007-014-02080200/2994 | 2 | PARWATI DEVI | 0518007014/RC/20604425 | MD AFROJ ALAM KE GHAR NIKAT SE VAIJU SAH KE GHAR NIKAT TAK SARAK ME PCC KARYA | 1983 | 0518007000NRG24100620230160276 | Rejected | No Such Account | 15/06/2023 | BH0518007_110623FTO_253666 | 160276 |
0518007WL0033281 | BH-18-007-014-02080200/2994 | 2 | PARWATI DEVI | 0518007014/RC/20604425 | MD AFROJ ALAM KE GHAR NIKAT SE VAIJU SAH KE GHAR NIKAT TAK SARAK ME PCC KARYA | 1983 | 0518007000NRG24120820230380521 | Rejected | No Such Account | 20/09/2023 | BH0518007_120823FTO_482567 | 380521 |
0518007WL0047853 | BH-18-007-014-02080200/2994 | 2 | PARWATI DEVI | 0518007014/RC/20604425 | MD AFROJ ALAM KE GHAR NIKAT SE VAIJU SAH KE GHAR NIKAT TAK SARAK ME PCC KARYA | 1983 | 0518007000NRG24181020230461910 | Yet to be process | | | | 461910 |