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. |
0518012WL033257 | BH-18-012-001-02104600/2570 | 1 | SAMTOLIYA DEVI | 0518012/WC/20566926 | KARIKARAN SARAK LAGMA SIMAN SE ETT SOLING TAK WAHA URAHI WORK | 5023 | 0518012000NRG24120820230379860 | Rejected | No Such Account | 20/09/2023 | BH0518012_120823FTO_482919 | 379860 |
0518012WL0044202 | BH-18-012-001-02104600/2570 | 1 | SAMTOLIYA DEVI | 0518012/WC/20566926 | KARIKARAN SARAK LAGMA SIMAN SE ETT SOLING TAK WAHA URAHI WORK | 5023 | 0518012000NRG24051020230447926 | Yet to be process | | | | 447926 |