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. |
0520007WL053865 | BH-20-007-012-00425800/3052 | 1 | GANESH KUMAR YADAV | 0520007012/FP/20338584 | SHRIDEV JHA KHET SE SON NADI TAK BANDH NIRMAN KARY | 3248 | 0520007000NRG24140920230281835 | Rejected | No Such Account | 25/09/2023 | BH0520007_150923FTO_546038 | 281835 |
0520007WL0060678 | BH-20-007-012-00425800/3052 | 1 | GANESH KUMAR YADAV | 0520007012/FP/20338584 | SHRIDEV JHA KHET SE SON NADI TAK BANDH NIRMAN KARY | 3248 | 0520007000NRG24300920230299176 | Processed | | 02/11/2023 | BH0520007_031023FTO_579530 | 299176 |