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. |
0514007WL015010 | BH-14-007-015-00333400/608 | 1 | रामप्रवेश राम | 0514007015/IF/20808482 | GRAM PANDAUL ME SHAURAV KUMAR S/O RAMVISHESH MEHTA KE NIJI JAMIN ME POKHAR NIRMAN KARY | 7420 | 0514007000NRG24010720230297874 | Rejected | Account closed | 31/08/2023 | BH0514007_010723FTO_346776 | 297874 |
0514007WL0023691 | BH-14-007-015-00333400/608 | 1 | रामप्रवेश राम | 0514007015/IF/20808482 | GRAM PANDAUL ME SHAURAV KUMAR S/O RAMVISHESH MEHTA KE NIJI JAMIN ME POKHAR NIRMAN KARY | 7420 | 0514007000NRG24260920230362706 | Processed | | 02/11/2023 | BH0514007_131023FTO_604809 | 362706 |