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. |
3312008WL002610 | CH-12-008-019-002/209 | 10 | BHIMA | 3312008019/RC/1111402673 | MITTI SADAK NIRMAD KARY ALNAR | 827 | 3312008000NRG24080520230055696 | Rejected | No Such Account | 15/05/2023 | CH3312008_080523FTO_77610 | 55696 |
3312008WL0005921 | CH-12-008-019-002/209 | 10 | BHIMA | 3312008019/RC/1111402673 | MITTI SADAK NIRMAD KARY ALNAR | 827 | 3312008000NRG24300520230163376 | Processed | | 01/06/2023 | CH3312008_300523FTO_128837 | 163376 |