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. |
0513006WL009280 | BH-13-006-018-00224000/4500 | 1 | CHANDAN KUMAR | 0513006018/LD/20391723 | WARD No 01 ME SAMSAN GHAT ME MITTI BHARAI KARY | 2640 | 0513006000NRG24190520230171123 | Rejected | Account closed | 26/05/2023 | BH0513006_210523APB_FTO_168322 | 171123 |
0513006WL0011814 | BH-13-006-018-00224000/4500 | 1 | CHANDAN KUMAR | 0513006018/LD/20391723 | WARD No 01 ME SAMSAN GHAT ME MITTI BHARAI KARY | 2640 | 0513006000NRG24300520230227438 | Processed | | 11/11/2023 | BH0513006_041123FTO_647570 | 227438 |