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. |
0515001WL024719 | BH-15-001-017-01213600/3405 | 1 | DHARMENDRA KUMAR | 0515001017/IF/20917753 | DHARMENDRA KUMAR KE NIJI JAMIN ME BRIKSHAROPAN KARY | 4028 | 0515001000NRG24121020230443536 | Rejected | No Such Account | 03/11/2023 | BH0515001_141023FTO_607548 | 443536 |
0515001WL0027779 | BH-15-001-017-01213600/3405 | 1 | DHARMENDRA KUMAR | 0515001017/IF/20917753 | DHARMENDRA KUMAR KE NIJI JAMIN ME BRIKSHAROPAN KARY | 4028 | 0515001000NRG24081120230449627 | Processed | | 13/12/2023 | BH0515001_081123FTO_657764 | 449627 |