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. |
0503011WL006292 | BH-03-011-017-03187500/4576 | 1 | SURESH RAM | 0503011/IC/20480806 | GRAM MILKI ME SCHOOL SE SHARDA SINGH KE KHET TK AHR SAFAI KARYA | 2224 | 0503011000NRG24300520230073436 | Rejected | No Such Account | 08/06/2023 | BH0503011_310523FTO_207790 | 73436 |
0503011WL0009243 | BH-03-011-017-03187500/4576 | 1 | SURESH RAM | 0503011/IC/20480806 | GRAM MILKI ME SCHOOL SE SHARDA SINGH KE KHET TK AHR SAFAI KARYA | 2224 | 0503011000NRG24190620230122129 | Rejected | No Such Account | 20/09/2023 | BH0503011_220723FTO_435805 | 122129 |
0503011WL0021245 | BH-03-011-017-03187500/4576 | 1 | SURESH RAM | 0503011/IC/20480806 | GRAM MILKI ME SCHOOL SE SHARDA SINGH KE KHET TK AHR SAFAI KARYA | 2224 | 0503011000NRG24031020230204878 | Processed | | 02/11/2023 | BH0503011_051023FTO_586650 | 204878 |