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. |
0520007WL060723 | BH-20-007-013-00425871/2432 | 1 | KUSHEHWAR YADAV | 0520007013/IF/20885482 | KUSHEHWAR YADAV PITA GHUTAN YADAV KE NIJI JAMIN ME VRKSHAROPAN KARYA | 3623 | 0520007000NRG24011020230299418 | Rejected | Account closed | 03/11/2023 | BH0520007_031023FTO_579173 | 299418 |
0520007WL0081887 | BH-20-007-013-00425871/2432 | 1 | KUSHEHWAR YADAV | 0520007013/IF/20885482 | KUSHEHWAR YADAV PITA GHUTAN YADAV KE NIJI JAMIN ME VRKSHAROPAN KARYA | 3623 | 0520007000NRG24251120230352914 | Processed | | 01/01/2024 | BH0520007_251123FTO_689518 | 352914 |